|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,386,000 | $18,190 | ||||
| Revenue by Source | ||||||
| Federal: | $1,299,000 | $2,517 | 14% | |||
| Local: | $2,337,000 | $4,529 | 25% | |||
| State: | $5,750,000 | $11,143 | 61% | |||
| Total Expenditures: | $7,871,000 | $15,254 | ||||
| Total Current Expenditures: | $7,422,000 | $14,384 | ||||
| Instructional Expenditures: | $4,411,000 | $8,548 | 59% | |||
| Student and Staff Support: | $496,000 | $961 | 7% | |||
| Administration: | $997,000 | $1,932 | 13% | |||
| Operations, Food Service, other: | $1,518,000 | $2,942 | 20% | |||
| Total Capital Outlay: | $268,000 | $519 | ||||
| Construction: | $17,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $151,000 | $293 | ||||