|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,810,000 | $28,494 | ||||
| Revenue by Source | ||||||
| Federal: | $947,000 | $3,962 | 14% | |||
| Local: | $1,188,000 | $4,971 | 17% | |||
| State: | $4,675,000 | $19,561 | 69% | |||
| Total Expenditures: | $6,869,000 | $28,741 | ||||
| Total Current Expenditures: | $4,786,000 | $20,025 | ||||
| Instructional Expenditures: | $2,282,000 | $9,548 | 48% | |||
| Student and Staff Support: | $268,000 | $1,121 | 6% | |||
| Administration: | $768,000 | $3,213 | 16% | |||
| Operations, Food Service, other: | $1,468,000 | $6,142 | 31% | |||
| Total Capital Outlay: | $257,000 | $1,075 | ||||
| Construction: | $8,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $126 | ||||
| Interest on Debt: | $68,000 | $285 | ||||