|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,955,000 | $23,538 | ||||
| Revenue by Source | ||||||
| Federal: | $911,000 | $3,601 | 15% | |||
| Local: | $2,084,000 | $8,237 | 35% | |||
| State: | $2,960,000 | $11,700 | 50% | |||
| Total Expenditures: | $5,880,000 | $23,241 | ||||
| Total Current Expenditures: | $5,197,000 | $20,542 | ||||
| Instructional Expenditures: | $2,693,000 | $10,644 | 52% | |||
| Student and Staff Support: | $443,000 | $1,751 | 9% | |||
| Administration: | $811,000 | $3,206 | 16% | |||
| Operations, Food Service, other: | $1,250,000 | $4,941 | 24% | |||
| Total Capital Outlay: | $543,000 | $2,146 | ||||
| Construction: | $252,000 | $996 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $140,000 | $553 | ||||