|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,594,000 | $10,729 | ||||
| Revenue by Source | ||||||
| Federal: | $684,000 | $854 | 8% | |||
| Local: | $527,000 | $658 | 6% | |||
| State: | $7,383,000 | $9,217 | 86% | |||
| Total Expenditures: | $8,280,000 | $10,337 | ||||
| Total Current Expenditures: | $7,314,000 | $9,131 | ||||
| Instructional Expenditures: | $4,445,000 | $5,549 | 61% | |||
| Student and Staff Support: | $1,305,000 | $1,629 | 18% | |||
| Administration: | $1,227,000 | $1,532 | 17% | |||
| Operations, Food Service, other: | $337,000 | $421 | 5% | |||
| Total Capital Outlay: | $542,000 | $677 | ||||
| Construction: | $154,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $424,000 | $529 | ||||