|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,789,000 | $13,657 | ||||
| Revenue by Source | ||||||
| Federal: | $291,000 | $368 | 3% | |||
| Local: | $595,000 | $753 | 6% | |||
| State: | $9,903,000 | $12,535 | 92% | |||
| Total Expenditures: | $10,755,000 | $13,614 | ||||
| Total Current Expenditures: | $9,023,000 | $11,422 | ||||
| Instructional Expenditures: | $6,029,000 | $7,632 | 67% | |||
| Student and Staff Support: | $360,000 | $456 | 4% | |||
| Administration: | $1,531,000 | $1,938 | 17% | |||
| Operations, Food Service, other: | $1,103,000 | $1,396 | 12% | |||
| Total Capital Outlay: | $1,273,000 | $1,611 | ||||
| Construction: | $1,236,000 | $1,565 | ||||
| Total Non El-Sec Education & Other: | $268,000 | $339 | ||||
| Interest on Debt: | $7,000 | $9 | ||||