|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,485,000 | $13,047 | ||||
| Revenue by Source | ||||||
| Federal: | $2,398,000 | $3,298 | 25% | |||
| Local: | $271,000 | $373 | 3% | |||
| State: | $6,816,000 | $9,376 | 72% | |||
| Total Expenditures: | $7,139,000 | $9,820 | ||||
| Total Current Expenditures: | $6,604,000 | $9,084 | ||||
| Instructional Expenditures: | $2,956,000 | $4,066 | 45% | |||
| Student and Staff Support: | $564,000 | $776 | 9% | |||
| Administration: | $2,290,000 | $3,150 | 35% | |||
| Operations, Food Service, other: | $794,000 | $1,092 | 12% | |||
| Total Capital Outlay: | $111,000 | $153 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $424,000 | $583 | ||||