|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,707,000 | $16,361 | ||||
| Revenue by Source | ||||||
| Federal: | $803,000 | $836 | 5% | |||
| Local: | $1,363,000 | $1,420 | 9% | |||
| State: | $13,541,000 | $14,105 | 86% | |||
| Total Expenditures: | $12,571,000 | $13,095 | ||||
| Total Current Expenditures: | $11,891,000 | $12,386 | ||||
| Instructional Expenditures: | $7,998,000 | $8,331 | 67% | |||
| Student and Staff Support: | $753,000 | $784 | 6% | |||
| Administration: | $956,000 | $996 | 8% | |||
| Operations, Food Service, other: | $2,184,000 | $2,275 | 18% | |||
| Total Capital Outlay: | $634,000 | $660 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $47 | ||||