|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,145,000 | $11,770 | ||||
| Revenue by Source | ||||||
| Federal: | $1,133,000 | $1,637 | 14% | |||
| Local: | $645,000 | $932 | 8% | |||
| State: | $6,367,000 | $9,201 | 78% | |||
| Total Expenditures: | $7,722,000 | $11,159 | ||||
| Total Current Expenditures: | $6,641,000 | $9,597 | ||||
| Instructional Expenditures: | $4,137,000 | $5,978 | 62% | |||
| Student and Staff Support: | $1,197,000 | $1,730 | 18% | |||
| Administration: | $1,018,000 | $1,471 | 15% | |||
| Operations, Food Service, other: | $289,000 | $418 | 4% | |||
| Total Capital Outlay: | $1,044,000 | $1,509 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $53 | ||||