|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,879,000 | $11,238 | ||||
| Revenue by Source | ||||||
| Federal: | $476,000 | $450 | 4% | |||
| Local: | $1,245,000 | $1,178 | 10% | |||
| State: | $10,158,000 | $9,610 | 86% | |||
| Total Expenditures: | $11,144,000 | $10,543 | ||||
| Total Current Expenditures: | $8,729,000 | $8,258 | ||||
| Instructional Expenditures: | $5,401,000 | $5,110 | 62% | |||
| Student and Staff Support: | $1,669,000 | $1,579 | 19% | |||
| Administration: | $1,230,000 | $1,164 | 14% | |||
| Operations, Food Service, other: | $429,000 | $406 | 5% | |||
| Total Capital Outlay: | $361,000 | $342 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,054,000 | $1,943 | ||||