|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,124,000 | $11,536 | ||||
| Revenue by Source | ||||||
| Federal: | $1,660,000 | $1,579 | 14% | |||
| Local: | $1,177,000 | $1,120 | 10% | |||
| State: | $9,287,000 | $8,836 | 77% | |||
| Total Expenditures: | $10,188,000 | $9,694 | ||||
| Total Current Expenditures: | $8,816,000 | $8,388 | ||||
| Instructional Expenditures: | $3,659,000 | $3,481 | 42% | |||
| Student and Staff Support: | $889,000 | $846 | 10% | |||
| Administration: | $3,385,000 | $3,221 | 38% | |||
| Operations, Food Service, other: | $883,000 | $840 | 10% | |||
| Total Capital Outlay: | $915,000 | $871 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $457,000 | $435 | ||||