|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,741,000 | $17,088 | ||||
| Revenue by Source | ||||||
| Federal: | $1,925,000 | $4,249 | 25% | |||
| Local: | $1,479,000 | $3,265 | 19% | |||
| State: | $4,337,000 | $9,574 | 56% | |||
| Total Expenditures: | $7,474,000 | $16,499 | ||||
| Total Current Expenditures: | $7,130,000 | $15,740 | ||||
| Instructional Expenditures: | $4,168,000 | $9,201 | 58% | |||
| Student and Staff Support: | $238,000 | $525 | 3% | |||
| Administration: | $1,005,000 | $2,219 | 14% | |||
| Operations, Food Service, other: | $1,719,000 | $3,795 | 24% | |||
| Total Capital Outlay: | $192,000 | $424 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $166 | ||||
| Interest on Debt: | $6,000 | $13 | ||||