|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,221,000 | $10,921 | ||||
| Revenue by Source | ||||||
| Federal: | $1,049,000 | $937 | 9% | |||
| Local: | $669,000 | $598 | 5% | |||
| State: | $10,503,000 | $9,386 | 86% | |||
| Total Expenditures: | $11,662,000 | $10,422 | ||||
| Total Current Expenditures: | $9,793,000 | $8,752 | ||||
| Instructional Expenditures: | $5,672,000 | $5,069 | 58% | |||
| Student and Staff Support: | $691,000 | $618 | 7% | |||
| Administration: | $2,399,000 | $2,144 | 24% | |||
| Operations, Food Service, other: | $1,031,000 | $921 | 11% | |||
| Total Capital Outlay: | $696,000 | $622 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $306,000 | $273 | ||||
| Interest on Debt: | $867,000 | $775 | ||||