|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,552,000 | $13,324 | ||||
| Revenue by Source | ||||||
| Federal: | $2,375,000 | $2,739 | 21% | |||
| Local: | $696,000 | $803 | 6% | |||
| State: | $8,481,000 | $9,782 | 73% | |||
| Total Expenditures: | $9,745,000 | $11,240 | ||||
| Total Current Expenditures: | $7,234,000 | $8,344 | ||||
| Instructional Expenditures: | $4,599,000 | $5,304 | 64% | |||
| Student and Staff Support: | $216,000 | $249 | 3% | |||
| Administration: | $1,657,000 | $1,911 | 23% | |||
| Operations, Food Service, other: | $762,000 | $879 | 11% | |||
| Total Capital Outlay: | $289,000 | $333 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,222,000 | $2,563 | ||||