|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,892,000 | $12,773 | ||||
| Revenue by Source | ||||||
| Federal: | $830,000 | $2,167 | 17% | |||
| Local: | $404,000 | $1,055 | 8% | |||
| State: | $3,658,000 | $9,551 | 75% | |||
| Total Expenditures: | $4,414,000 | $11,525 | ||||
| Total Current Expenditures: | $3,327,000 | $8,687 | ||||
| Instructional Expenditures: | $2,277,000 | $5,945 | 68% | |||
| Student and Staff Support: | $77,000 | $201 | 2% | |||
| Administration: | $648,000 | $1,692 | 19% | |||
| Operations, Food Service, other: | $325,000 | $849 | 10% | |||
| Total Capital Outlay: | $365,000 | $953 | ||||
| Construction: | $138,000 | $360 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $78 | ||||
| Interest on Debt: | $350,000 | $914 | ||||