|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,401,000 | $44,855 | ||||
| Revenue by Source | ||||||
| Federal: | $771,000 | $4,673 | 10% | |||
| Local: | $1,234,000 | $7,479 | 17% | |||
| State: | $5,396,000 | $32,703 | 73% | |||
| Total Expenditures: | $6,170,000 | $37,394 | ||||
| Total Current Expenditures: | $5,422,000 | $32,861 | ||||
| Instructional Expenditures: | $2,784,000 | $16,873 | 51% | |||
| Student and Staff Support: | $751,000 | $4,552 | 14% | |||
| Administration: | $838,000 | $5,079 | 15% | |||
| Operations, Food Service, other: | $1,049,000 | $6,358 | 19% | |||
| Total Capital Outlay: | $335,000 | $2,030 | ||||
| Construction: | $100,000 | $606 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $194 | ||||
| Interest on Debt: | $265,000 | $1,606 | ||||