|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,690,000 | $14,855 | ||||
| Revenue by Source | ||||||
| Federal: | $1,135,000 | $1,940 | 13% | |||
| Local: | $2,213,000 | $3,783 | 25% | |||
| State: | $5,342,000 | $9,132 | 61% | |||
| Total Expenditures: | $7,974,000 | $13,631 | ||||
| Total Current Expenditures: | $6,967,000 | $11,909 | ||||
| Instructional Expenditures: | $3,975,000 | $6,795 | 57% | |||
| Student and Staff Support: | $172,000 | $294 | 2% | |||
| Administration: | $1,247,000 | $2,132 | 18% | |||
| Operations, Food Service, other: | $1,573,000 | $2,689 | 23% | |||
| Total Capital Outlay: | $395,000 | $675 | ||||
| Construction: | $76,000 | $130 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $350,000 | $598 | ||||