|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,363,000 | $20,443 | ||||
| Revenue by Source | ||||||
| Federal: | $802,000 | $1,751 | 9% | |||
| Local: | $2,342,000 | $5,114 | 25% | |||
| State: | $6,219,000 | $13,579 | 66% | |||
| Total Expenditures: | $7,842,000 | $17,122 | ||||
| Total Current Expenditures: | $7,007,000 | $15,299 | ||||
| Instructional Expenditures: | $4,468,000 | $9,755 | 64% | |||
| Student and Staff Support: | $400,000 | $873 | 6% | |||
| Administration: | $869,000 | $1,897 | 12% | |||
| Operations, Food Service, other: | $1,270,000 | $2,773 | 18% | |||
| Total Capital Outlay: | $233,000 | $509 | ||||
| Construction: | $53,000 | $116 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $602,000 | $1,314 | ||||