|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,423,000 | $10,730 | ||||
| Revenue by Source | ||||||
| Federal: | $410,000 | $522 | 5% | |||
| Local: | $730,000 | $930 | 9% | |||
| State: | $7,283,000 | $9,278 | 86% | |||
| Total Expenditures: | $7,928,000 | $10,099 | ||||
| Total Current Expenditures: | $6,933,000 | $8,832 | ||||
| Instructional Expenditures: | $4,305,000 | $5,484 | 62% | |||
| Student and Staff Support: | $1,383,000 | $1,762 | 20% | |||
| Administration: | $949,000 | $1,209 | 14% | |||
| Operations, Food Service, other: | $296,000 | $377 | 4% | |||
| Total Capital Outlay: | $216,000 | $275 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $779,000 | $992 | ||||