|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,092,000 | $11,637 | ||||
| Revenue by Source | ||||||
| Federal: | $3,700,000 | $3,289 | 28% | |||
| Local: | $101,000 | $90 | 1% | |||
| State: | $9,291,000 | $8,259 | 71% | |||
| Total Expenditures: | $10,728,000 | $9,536 | ||||
| Total Current Expenditures: | $8,842,000 | $7,860 | ||||
| Instructional Expenditures: | $3,775,000 | $3,356 | 43% | |||
| Student and Staff Support: | $628,000 | $558 | 7% | |||
| Administration: | $3,130,000 | $2,782 | 35% | |||
| Operations, Food Service, other: | $1,309,000 | $1,164 | 15% | |||
| Total Capital Outlay: | $1,394,000 | $1,239 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $492,000 | $437 | ||||