|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,381,000 | $12,647 | ||||
| Revenue by Source | ||||||
| Federal: | $3,871,000 | $3,659 | 29% | |||
| Local: | $447,000 | $422 | 3% | |||
| State: | $9,063,000 | $8,566 | 68% | |||
| Total Expenditures: | $11,157,000 | $10,545 | ||||
| Total Current Expenditures: | $10,338,000 | $9,771 | ||||
| Instructional Expenditures: | $4,709,000 | $4,451 | 46% | |||
| Student and Staff Support: | $864,000 | $817 | 8% | |||
| Administration: | $3,462,000 | $3,272 | 33% | |||
| Operations, Food Service, other: | $1,303,000 | $1,232 | 13% | |||
| Total Capital Outlay: | $122,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $697,000 | $659 | ||||