|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,707,000 | $22,582 | ||||
| Revenue by Source | ||||||
| Federal: | $1,020,000 | $3,434 | 15% | |||
| Local: | $1,028,000 | $3,461 | 15% | |||
| State: | $4,659,000 | $15,687 | 69% | |||
| Total Expenditures: | $5,826,000 | $19,616 | ||||
| Total Current Expenditures: | $5,354,000 | $18,027 | ||||
| Instructional Expenditures: | $2,642,000 | $8,896 | 49% | |||
| Student and Staff Support: | $482,000 | $1,623 | 9% | |||
| Administration: | $829,000 | $2,791 | 15% | |||
| Operations, Food Service, other: | $1,401,000 | $4,717 | 26% | |||
| Total Capital Outlay: | $413,000 | $1,391 | ||||
| Construction: | $399,000 | $1,343 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $59,000 | $199 | ||||