|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,831,000 | $9,567 | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | $261 | 3% | |||
| Local: | $389,000 | $545 | 6% | |||
| State: | $6,256,000 | $8,762 | 92% | |||
| Total Expenditures: | $5,114,000 | $7,162 | ||||
| Total Current Expenditures: | $4,552,000 | $6,375 | ||||
| Instructional Expenditures: | $2,725,000 | $3,817 | 60% | |||
| Student and Staff Support: | $849,000 | $1,189 | 19% | |||
| Administration: | $627,000 | $878 | 14% | |||
| Operations, Food Service, other: | $351,000 | $492 | 8% | |||
| Total Capital Outlay: | $179,000 | $251 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $383,000 | $536 | ||||