|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,329,000 | $13,445 | ||||
| Revenue by Source | ||||||
| Federal: | $2,942,000 | $3,208 | 24% | |||
| Local: | $799,000 | $871 | 6% | |||
| State: | $8,588,000 | $9,365 | 70% | |||
| Total Expenditures: | $12,039,000 | $13,129 | ||||
| Total Current Expenditures: | $10,274,000 | $11,204 | ||||
| Instructional Expenditures: | $5,281,000 | $5,759 | 51% | |||
| Student and Staff Support: | $913,000 | $996 | 9% | |||
| Administration: | $1,852,000 | $2,020 | 18% | |||
| Operations, Food Service, other: | $2,228,000 | $2,430 | 22% | |||
| Total Capital Outlay: | $600,000 | $654 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $1,160,000 | $1,265 | ||||