|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,075,000 | $10,516 | ||||
| Revenue by Source | ||||||
| Federal: | $353,000 | $409 | 4% | |||
| Local: | $588,000 | $681 | 6% | |||
| State: | $8,134,000 | $9,425 | 90% | |||
| Total Expenditures: | $8,000,000 | $9,270 | ||||
| Total Current Expenditures: | $7,333,000 | $8,497 | ||||
| Instructional Expenditures: | $4,634,000 | $5,370 | 63% | |||
| Student and Staff Support: | $1,294,000 | $1,499 | 18% | |||
| Administration: | $1,020,000 | $1,182 | 14% | |||
| Operations, Food Service, other: | $385,000 | $446 | 5% | |||
| Total Capital Outlay: | $201,000 | $233 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $466,000 | $540 | ||||