|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,070,000 | $10,632 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $662 | 6% | |||
| Local: | $780,000 | $1,173 | 11% | |||
| State: | $5,850,000 | $8,797 | 83% | |||
| Total Expenditures: | $6,514,000 | $9,795 | ||||
| Total Current Expenditures: | $5,657,000 | $8,507 | ||||
| Instructional Expenditures: | $3,360,000 | $5,053 | 59% | |||
| Student and Staff Support: | $1,153,000 | $1,734 | 20% | |||
| Administration: | $852,000 | $1,281 | 15% | |||
| Operations, Food Service, other: | $292,000 | $439 | 5% | |||
| Total Capital Outlay: | $325,000 | $489 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $532,000 | $800 | ||||