|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,301,000 | $9,953 | ||||
| Revenue by Source | ||||||
| Federal: | $657,000 | $635 | 6% | |||
| Local: | $234,000 | $226 | 2% | |||
| State: | $9,410,000 | $9,092 | 91% | |||
| Total Expenditures: | $8,787,000 | $8,490 | ||||
| Total Current Expenditures: | $7,653,000 | $7,394 | ||||
| Instructional Expenditures: | $5,504,000 | $5,318 | 72% | |||
| Student and Staff Support: | $41,000 | $40 | 1% | |||
| Administration: | $1,104,000 | $1,067 | 14% | |||
| Operations, Food Service, other: | $1,004,000 | $970 | 13% | |||
| Total Capital Outlay: | $192,000 | $186 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $942,000 | $910 | ||||