|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,202,000 | $8,607 | ||||
| Revenue by Source | ||||||
| Federal: | $831,000 | $872 | 10% | |||
| Local: | $489,000 | $513 | 6% | |||
| State: | $6,882,000 | $7,221 | 84% | |||
| Total Expenditures: | $20,481,000 | $21,491 | ||||
| Total Current Expenditures: | $18,973,000 | $19,909 | ||||
| Instructional Expenditures: | $12,088,000 | $12,684 | 64% | |||
| Student and Staff Support: | $2,705,000 | $2,838 | 14% | |||
| Administration: | $1,541,000 | $1,617 | 8% | |||
| Operations, Food Service, other: | $2,639,000 | $2,769 | 14% | |||
| Total Capital Outlay: | $119,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $41 | ||||