|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,014,000 | $18,124 | ||||
| Revenue by Source | ||||||
| Federal: | $433,000 | $1,119 | 6% | |||
| Local: | $1,211,000 | $3,129 | 17% | |||
| State: | $5,370,000 | $13,876 | 77% | |||
| Total Expenditures: | $7,172,000 | $18,532 | ||||
| Total Current Expenditures: | $6,686,000 | $17,276 | ||||
| Instructional Expenditures: | $4,337,000 | $11,207 | 65% | |||
| Student and Staff Support: | $369,000 | $953 | 6% | |||
| Administration: | $634,000 | $1,638 | 9% | |||
| Operations, Food Service, other: | $1,346,000 | $3,478 | 20% | |||
| Total Capital Outlay: | $246,000 | $636 | ||||
| Construction: | $52,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $237,000 | $612 | ||||