|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,539,000 | $10,396 | ||||
| Revenue by Source | ||||||
| Federal: | $227,000 | $361 | 3% | |||
| Local: | $920,000 | $1,463 | 14% | |||
| State: | $5,392,000 | $8,572 | 82% | |||
| Total Expenditures: | $5,793,000 | $9,210 | ||||
| Total Current Expenditures: | $5,112,000 | $8,127 | ||||
| Instructional Expenditures: | $2,943,000 | $4,679 | 58% | |||
| Student and Staff Support: | $977,000 | $1,553 | 19% | |||
| Administration: | $856,000 | $1,361 | 17% | |||
| Operations, Food Service, other: | $336,000 | $534 | 7% | |||
| Total Capital Outlay: | $195,000 | $310 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $486,000 | $773 | ||||