|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,673,000 | $18,452 | ||||
| Revenue by Source | ||||||
| Federal: | $4,902,000 | $6,615 | 36% | |||
| Local: | $478,000 | $645 | 3% | |||
| State: | $8,293,000 | $11,192 | 61% | |||
| Total Expenditures: | $15,460,000 | $20,864 | ||||
| Total Current Expenditures: | $11,532,000 | $15,563 | ||||
| Instructional Expenditures: | $6,125,000 | $8,266 | 53% | |||
| Student and Staff Support: | $355,000 | $479 | 3% | |||
| Administration: | $2,995,000 | $4,042 | 26% | |||
| Operations, Food Service, other: | $2,057,000 | $2,776 | 18% | |||
| Total Capital Outlay: | $3,503,000 | $4,727 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $425,000 | $574 | ||||