|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,116,000 | $11,409 | ||||
| Revenue by Source | ||||||
| Federal: | $1,942,000 | $2,431 | 21% | |||
| Local: | $204,000 | $255 | 2% | |||
| State: | $6,970,000 | $8,723 | 76% | |||
| Total Expenditures: | $6,644,000 | $8,315 | ||||
| Total Current Expenditures: | $5,981,000 | $7,486 | ||||
| Instructional Expenditures: | $3,151,000 | $3,944 | 53% | |||
| Student and Staff Support: | $302,000 | $378 | 5% | |||
| Administration: | $1,498,000 | $1,875 | 25% | |||
| Operations, Food Service, other: | $1,030,000 | $1,289 | 17% | |||
| Total Capital Outlay: | $117,000 | $146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $546,000 | $683 | ||||