|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,478,000 | $13,456 | ||||
| Revenue by Source | ||||||
| Federal: | $1,350,000 | $1,583 | 12% | |||
| Local: | $1,494,000 | $1,751 | 13% | |||
| State: | $8,634,000 | $10,122 | 75% | |||
| Total Expenditures: | $9,058,000 | $10,619 | ||||
| Total Current Expenditures: | $6,105,000 | $7,157 | ||||
| Instructional Expenditures: | $3,609,000 | $4,231 | 59% | |||
| Student and Staff Support: | $230,000 | $270 | 4% | |||
| Administration: | $1,538,000 | $1,803 | 25% | |||
| Operations, Food Service, other: | $728,000 | $853 | 12% | |||
| Total Capital Outlay: | $360,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,574,000 | $3,018 | ||||