|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,990,000 | $10,236 | ||||
| Revenue by Source | ||||||
| Federal: | $1,204,000 | $1,234 | 12% | |||
| Local: | $168,000 | $172 | 2% | |||
| State: | $8,618,000 | $8,830 | 86% | |||
| Total Expenditures: | $8,550,000 | $8,760 | ||||
| Total Current Expenditures: | $7,550,000 | $7,736 | ||||
| Instructional Expenditures: | $4,917,000 | $5,038 | 65% | |||
| Student and Staff Support: | $39,000 | $40 | 1% | |||
| Administration: | $1,093,000 | $1,120 | 14% | |||
| Operations, Food Service, other: | $1,501,000 | $1,538 | 20% | |||
| Total Capital Outlay: | $48,000 | $49 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $952,000 | $975 | ||||