|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,431,000 | $14,078 | ||||
| Revenue by Source | ||||||
| Federal: | $2,836,000 | $3,493 | 25% | |||
| Local: | $95,000 | $117 | 1% | |||
| State: | $8,500,000 | $10,468 | 74% | |||
| Total Expenditures: | $11,447,000 | $14,097 | ||||
| Total Current Expenditures: | $10,045,000 | $12,371 | ||||
| Instructional Expenditures: | $5,296,000 | $6,522 | 53% | |||
| Student and Staff Support: | $328,000 | $404 | 3% | |||
| Administration: | $2,809,000 | $3,459 | 28% | |||
| Operations, Food Service, other: | $1,612,000 | $1,985 | 16% | |||
| Total Capital Outlay: | $1,117,000 | $1,376 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $285,000 | $351 | ||||