|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,996,000 | $11,199 | ||||
| Revenue by Source | ||||||
| Federal: | $1,788,000 | $1,335 | 12% | |||
| Local: | $768,000 | $574 | 5% | |||
| State: | $12,440,000 | $9,291 | 83% | |||
| Total Expenditures: | $13,007,000 | $9,714 | ||||
| Total Current Expenditures: | $10,975,000 | $8,196 | ||||
| Instructional Expenditures: | $4,773,000 | $3,565 | 43% | |||
| Student and Staff Support: | $759,000 | $567 | 7% | |||
| Administration: | $3,624,000 | $2,706 | 33% | |||
| Operations, Food Service, other: | $1,819,000 | $1,358 | 17% | |||
| Total Capital Outlay: | $558,000 | $417 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $316,000 | $236 | ||||
| Interest on Debt: | $1,158,000 | $865 | ||||