|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,151,000 | $22,332 | ||||
| Revenue by Source | ||||||
| Federal: | $1,712,000 | $4,690 | 21% | |||
| Local: | $2,450,000 | $6,712 | 30% | |||
| State: | $3,989,000 | $10,929 | 49% | |||
| Total Expenditures: | $7,993,000 | $21,899 | ||||
| Total Current Expenditures: | $6,977,000 | $19,115 | ||||
| Instructional Expenditures: | $3,808,000 | $10,433 | 55% | |||
| Student and Staff Support: | $408,000 | $1,118 | 6% | |||
| Administration: | $1,192,000 | $3,266 | 17% | |||
| Operations, Food Service, other: | $1,569,000 | $4,299 | 22% | |||
| Total Capital Outlay: | $125,000 | $342 | ||||
| Construction: | $42,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $123 | ||||
| Interest on Debt: | $20,000 | $55 | ||||