|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,961,000 | $11,760 | ||||
| Revenue by Source | ||||||
| Federal: | $2,216,000 | $2,616 | 22% | |||
| Local: | $97,000 | $115 | 1% | |||
| State: | $7,648,000 | $9,030 | 77% | |||
| Total Expenditures: | $8,168,000 | $9,643 | ||||
| Total Current Expenditures: | $7,022,000 | $8,290 | ||||
| Instructional Expenditures: | $3,824,000 | $4,515 | 54% | |||
| Student and Staff Support: | $87,000 | $103 | 1% | |||
| Administration: | $1,461,000 | $1,725 | 21% | |||
| Operations, Food Service, other: | $1,650,000 | $1,948 | 23% | |||
| Total Capital Outlay: | $13,000 | $15 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,133,000 | $1,338 | ||||