|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,038,000 | $5,839 | ||||
| Revenue by Source | ||||||
| Federal: | $561,000 | $326 | 6% | |||
| Local: | $2,712,000 | $1,578 | 27% | |||
| State: | $6,765,000 | $3,935 | 67% | |||
| Total Expenditures: | $9,566,000 | $5,565 | ||||
| Total Current Expenditures: | $9,070,000 | $5,276 | ||||
| Instructional Expenditures: | $6,021,000 | $3,503 | 66% | |||
| Student and Staff Support: | $474,000 | $276 | 5% | |||
| Administration: | $906,000 | $527 | 10% | |||
| Operations, Food Service, other: | $1,669,000 | $971 | 18% | |||
| Total Capital Outlay: | $482,000 | $280 | ||||
| Construction: | $150,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $8 | ||||