|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,087,000 | $10,321 | ||||
| Revenue by Source | ||||||
| Federal: | $1,024,000 | $808 | 8% | |||
| Local: | $575,000 | $453 | 4% | |||
| State: | $11,488,000 | $9,060 | 88% | |||
| Total Expenditures: | $11,859,000 | $9,353 | ||||
| Total Current Expenditures: | $10,090,000 | $7,957 | ||||
| Instructional Expenditures: | $5,194,000 | $4,096 | 51% | |||
| Student and Staff Support: | $1,039,000 | $819 | 10% | |||
| Administration: | $2,697,000 | $2,127 | 27% | |||
| Operations, Food Service, other: | $1,160,000 | $915 | 11% | |||
| Total Capital Outlay: | $535,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $347,000 | $274 | ||||
| Interest on Debt: | $887,000 | $700 | ||||