|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,369,000 | $15,812 | ||||
| Revenue by Source | ||||||
| Federal: | $920,000 | $1,280 | 8% | |||
| Local: | $3,311,000 | $4,605 | 29% | |||
| State: | $7,138,000 | $9,928 | 63% | |||
| Total Expenditures: | $10,715,000 | $14,903 | ||||
| Total Current Expenditures: | $9,272,000 | $12,896 | ||||
| Instructional Expenditures: | $6,125,000 | $8,519 | 66% | |||
| Student and Staff Support: | $348,000 | $484 | 4% | |||
| Administration: | $1,072,000 | $1,491 | 12% | |||
| Operations, Food Service, other: | $1,727,000 | $2,402 | 19% | |||
| Total Capital Outlay: | $1,000 | $1 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,388,000 | $1,930 | ||||