|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,715,000 | $10,363 | ||||
| Revenue by Source | ||||||
| Federal: | $1,945,000 | $2,313 | 22% | |||
| Local: | $623,000 | $741 | 7% | |||
| State: | $6,147,000 | $7,309 | 71% | |||
| Total Expenditures: | $7,730,000 | $9,191 | ||||
| Total Current Expenditures: | $7,454,000 | $8,863 | ||||
| Instructional Expenditures: | $4,587,000 | $5,454 | 62% | |||
| Student and Staff Support: | $31,000 | $37 | 0% | |||
| Administration: | $1,332,000 | $1,584 | 18% | |||
| Operations, Food Service, other: | $1,504,000 | $1,788 | 20% | |||
| Total Capital Outlay: | $227,000 | $270 | ||||
| Construction: | $176,000 | $209 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $49,000 | $58 | ||||