|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,738,000 | $16,487 | ||||
| Revenue by Source | ||||||
| Federal: | $2,689,000 | $5,074 | 31% | |||
| Local: | $2,527,000 | $4,768 | 29% | |||
| State: | $3,522,000 | $6,645 | 40% | |||
| Total Expenditures: | $8,005,000 | $15,104 | ||||
| Total Current Expenditures: | $6,827,000 | $12,881 | ||||
| Instructional Expenditures: | $3,536,000 | $6,672 | 52% | |||
| Student and Staff Support: | $812,000 | $1,532 | 12% | |||
| Administration: | $878,000 | $1,657 | 13% | |||
| Operations, Food Service, other: | $1,601,000 | $3,021 | 23% | |||
| Total Capital Outlay: | $1,066,000 | $2,011 | ||||
| Construction: | $282,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $104 | ||||