|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,246,000 | $20,260 | ||||
| Revenue by Source | ||||||
| Federal: | $1,600,000 | $3,931 | 19% | |||
| Local: | $2,175,000 | $5,344 | 26% | |||
| State: | $4,471,000 | $10,985 | 54% | |||
| Total Expenditures: | $7,965,000 | $19,570 | ||||
| Total Current Expenditures: | $7,171,000 | $17,619 | ||||
| Instructional Expenditures: | $4,341,000 | $10,666 | 61% | |||
| Student and Staff Support: | $469,000 | $1,152 | 7% | |||
| Administration: | $1,141,000 | $2,803 | 16% | |||
| Operations, Food Service, other: | $1,220,000 | $2,998 | 17% | |||
| Total Capital Outlay: | $616,000 | $1,514 | ||||
| Construction: | $612,000 | $1,504 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $152,000 | $373 | ||||