|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,000,000 | $11,494 | ||||
| Revenue by Source | ||||||
| Federal: | $2,118,000 | $1,623 | 14% | |||
| Local: | $1,150,000 | $881 | 8% | |||
| State: | $11,732,000 | $8,990 | 78% | |||
| Total Expenditures: | $12,973,000 | $9,941 | ||||
| Total Current Expenditures: | $11,065,000 | $8,479 | ||||
| Instructional Expenditures: | $5,260,000 | $4,031 | 48% | |||
| Student and Staff Support: | $1,660,000 | $1,272 | 15% | |||
| Administration: | $3,011,000 | $2,307 | 27% | |||
| Operations, Food Service, other: | $1,134,000 | $869 | 10% | |||
| Total Capital Outlay: | $404,000 | $310 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $408,000 | $313 | ||||
| Interest on Debt: | $1,096,000 | $840 | ||||