|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,557,000 | $13,726 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $695 | 5% | |||
| Local: | $929,000 | $1,103 | 8% | |||
| State: | $10,043,000 | $11,928 | 87% | |||
| Total Expenditures: | $9,268,000 | $11,007 | ||||
| Total Current Expenditures: | $9,029,000 | $10,723 | ||||
| Instructional Expenditures: | $4,795,000 | $5,695 | 53% | |||
| Student and Staff Support: | $985,000 | $1,170 | 11% | |||
| Administration: | $2,191,000 | $2,602 | 24% | |||
| Operations, Food Service, other: | $1,058,000 | $1,257 | 12% | |||
| Total Capital Outlay: | $14,000 | $17 | ||||
| Construction: | $14,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $225,000 | $267 | ||||