|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,963,000 | $11,060 | ||||
| Revenue by Source | ||||||
| Federal: | $379,000 | $526 | 5% | |||
| Local: | $764,000 | $1,061 | 10% | |||
| State: | $6,820,000 | $9,472 | 86% | |||
| Total Expenditures: | $6,534,000 | $9,075 | ||||
| Total Current Expenditures: | $6,252,000 | $8,683 | ||||
| Instructional Expenditures: | $3,991,000 | $5,543 | 64% | |||
| Student and Staff Support: | $1,104,000 | $1,533 | 18% | |||
| Administration: | $838,000 | $1,164 | 13% | |||
| Operations, Food Service, other: | $319,000 | $443 | 5% | |||
| Total Capital Outlay: | $245,000 | $340 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $51 | ||||