|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,420,000 | $14,115 | ||||
| Revenue by Source | ||||||
| Federal: | $1,119,000 | $2,914 | 21% | |||
| Local: | $554,000 | $1,443 | 10% | |||
| State: | $3,747,000 | $9,758 | 69% | |||
| Total Expenditures: | $5,231,000 | $13,622 | ||||
| Total Current Expenditures: | $4,412,000 | $11,490 | ||||
| Instructional Expenditures: | $2,059,000 | $5,362 | 47% | |||
| Student and Staff Support: | $127,000 | $331 | 3% | |||
| Administration: | $1,078,000 | $2,807 | 24% | |||
| Operations, Food Service, other: | $1,148,000 | $2,990 | 26% | |||
| Total Capital Outlay: | $814,000 | $2,120 | ||||
| Construction: | $616,000 | $1,604 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $13 | ||||