|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,536,000 | $17,029 | ||||
| Revenue by Source | ||||||
| Federal: | $2,121,000 | $3,788 | 22% | |||
| Local: | $683,000 | $1,220 | 7% | |||
| State: | $6,732,000 | $12,021 | 71% | |||
| Total Expenditures: | $9,189,000 | $16,409 | ||||
| Total Current Expenditures: | $7,825,000 | $13,973 | ||||
| Instructional Expenditures: | $4,630,000 | $8,268 | 59% | |||
| Student and Staff Support: | $342,000 | $611 | 4% | |||
| Administration: | $1,592,000 | $2,843 | 20% | |||
| Operations, Food Service, other: | $1,261,000 | $2,252 | 16% | |||
| Total Capital Outlay: | $1,005,000 | $1,795 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $39 | ||||
| Interest on Debt: | $337,000 | $602 | ||||