|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,823,000 | $12,450 | ||||
| Revenue by Source | ||||||
| Federal: | $812,000 | $1,029 | 8% | |||
| Local: | $640,000 | $811 | 7% | |||
| State: | $8,371,000 | $10,610 | 85% | |||
| Total Expenditures: | $9,756,000 | $12,365 | ||||
| Total Current Expenditures: | $8,914,000 | $11,298 | ||||
| Instructional Expenditures: | $5,118,000 | $6,487 | 57% | |||
| Student and Staff Support: | $556,000 | $705 | 6% | |||
| Administration: | $2,155,000 | $2,731 | 24% | |||
| Operations, Food Service, other: | $1,085,000 | $1,375 | 12% | |||
| Total Capital Outlay: | $114,000 | $144 | ||||
| Construction: | $67,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $93 | ||||
| Interest on Debt: | $655,000 | $830 | ||||