|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,401,000 | $11,748 | ||||
| Revenue by Source | ||||||
| Federal: | $651,000 | $1,033 | 9% | |||
| Local: | $2,132,000 | $3,384 | 29% | |||
| State: | $4,618,000 | $7,330 | 62% | |||
| Total Expenditures: | $8,183,000 | $12,989 | ||||
| Total Current Expenditures: | $7,263,000 | $11,529 | ||||
| Instructional Expenditures: | $4,231,000 | $6,716 | 58% | |||
| Student and Staff Support: | $633,000 | $1,005 | 9% | |||
| Administration: | $700,000 | $1,111 | 10% | |||
| Operations, Food Service, other: | $1,699,000 | $2,697 | 23% | |||
| Total Capital Outlay: | $893,000 | $1,417 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $41 | ||||