|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,571,000 | $12,969 | ||||
| Revenue by Source | ||||||
| Federal: | $597,000 | $809 | 6% | |||
| Local: | $1,960,000 | $2,656 | 20% | |||
| State: | $7,014,000 | $9,504 | 73% | |||
| Total Expenditures: | $8,937,000 | $12,110 | ||||
| Total Current Expenditures: | $6,887,000 | $9,332 | ||||
| Instructional Expenditures: | $4,525,000 | $6,131 | 66% | |||
| Student and Staff Support: | $771,000 | $1,045 | 11% | |||
| Administration: | $604,000 | $818 | 9% | |||
| Operations, Food Service, other: | $987,000 | $1,337 | 14% | |||
| Total Capital Outlay: | $109,000 | $148 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,941,000 | $2,630 | ||||