|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,121,000 | $10,690 | ||||
| Revenue by Source | ||||||
| Federal: | $1,015,000 | $768 | 7% | |||
| Local: | $1,183,000 | $896 | 8% | |||
| State: | $11,923,000 | $9,026 | 84% | |||
| Total Expenditures: | $12,577,000 | $9,521 | ||||
| Total Current Expenditures: | $10,316,000 | $7,809 | ||||
| Instructional Expenditures: | $5,397,000 | $4,086 | 52% | |||
| Student and Staff Support: | $966,000 | $731 | 9% | |||
| Administration: | $2,816,000 | $2,132 | 27% | |||
| Operations, Food Service, other: | $1,137,000 | $861 | 11% | |||
| Total Capital Outlay: | $497,000 | $376 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $627,000 | $475 | ||||
| Interest on Debt: | $1,137,000 | $861 | ||||