|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,573,000 | $11,264 | ||||
| Revenue by Source | ||||||
| Federal: | $1,992,000 | $1,653 | 15% | |||
| Local: | $347,000 | $288 | 3% | |||
| State: | $11,234,000 | $9,323 | 83% | |||
| Total Expenditures: | $11,442,000 | $9,495 | ||||
| Total Current Expenditures: | $9,874,000 | $8,194 | ||||
| Instructional Expenditures: | $4,910,000 | $4,075 | 50% | |||
| Student and Staff Support: | $920,000 | $763 | 9% | |||
| Administration: | $2,362,000 | $1,960 | 24% | |||
| Operations, Food Service, other: | $1,682,000 | $1,396 | 17% | |||
| Total Capital Outlay: | $528,000 | $438 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $141,000 | $117 | ||||
| Interest on Debt: | $899,000 | $746 | ||||