|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,955,000 | $12,108 | ||||
| Revenue by Source | ||||||
| Federal: | $618,000 | $941 | 8% | |||
| Local: | $1,206,000 | $1,836 | 15% | |||
| State: | $6,131,000 | $9,332 | 77% | |||
| Total Expenditures: | $7,607,000 | $11,578 | ||||
| Total Current Expenditures: | $6,588,000 | $10,027 | ||||
| Instructional Expenditures: | $3,525,000 | $5,365 | 54% | |||
| Student and Staff Support: | $648,000 | $986 | 10% | |||
| Administration: | $1,581,000 | $2,406 | 24% | |||
| Operations, Food Service, other: | $834,000 | $1,269 | 13% | |||
| Total Capital Outlay: | $165,000 | $251 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $362 | ||||
| Interest on Debt: | $616,000 | $938 | ||||