|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,449,000 | $9,846 | ||||
| Revenue by Source | ||||||
| Federal: | $1,100,000 | $1,679 | 17% | |||
| Local: | $365,000 | $557 | 6% | |||
| State: | $4,984,000 | $7,609 | 77% | |||
| Total Expenditures: | $14,170,000 | $21,634 | ||||
| Total Current Expenditures: | $12,948,000 | $19,768 | ||||
| Instructional Expenditures: | $8,239,000 | $12,579 | 64% | |||
| Student and Staff Support: | $1,720,000 | $2,626 | 13% | |||
| Administration: | $1,217,000 | $1,858 | 9% | |||
| Operations, Food Service, other: | $1,772,000 | $2,705 | 14% | |||
| Total Capital Outlay: | $118,000 | $180 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $17 | ||||