|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,662,000 | $13,328 | ||||
| Revenue by Source | ||||||
| Federal: | $1,842,000 | $2,105 | 16% | |||
| Local: | $795,000 | $909 | 7% | |||
| State: | $9,025,000 | $10,314 | 77% | |||
| Total Expenditures: | $11,077,000 | $12,659 | ||||
| Total Current Expenditures: | $9,773,000 | $11,169 | ||||
| Instructional Expenditures: | $4,918,000 | $5,621 | 50% | |||
| Student and Staff Support: | $825,000 | $943 | 8% | |||
| Administration: | $1,757,000 | $2,008 | 18% | |||
| Operations, Food Service, other: | $2,273,000 | $2,598 | 23% | |||
| Total Capital Outlay: | $137,000 | $157 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $6 | ||||
| Interest on Debt: | $1,161,000 | $1,327 | ||||