|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,109,000 | $12,624 | ||||
| Revenue by Source | ||||||
| Federal: | $2,492,000 | $2,832 | 22% | |||
| Local: | $287,000 | $326 | 3% | |||
| State: | $8,330,000 | $9,466 | 75% | |||
| Total Expenditures: | $8,226,000 | $9,348 | ||||
| Total Current Expenditures: | $7,267,000 | $8,258 | ||||
| Instructional Expenditures: | $3,364,000 | $3,823 | 46% | |||
| Student and Staff Support: | $389,000 | $442 | 5% | |||
| Administration: | $1,163,000 | $1,322 | 16% | |||
| Operations, Food Service, other: | $2,351,000 | $2,672 | 32% | |||
| Total Capital Outlay: | $278,000 | $316 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $681,000 | $774 | ||||