|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,203,000 | $11,353 | ||||
| Revenue by Source | ||||||
| Federal: | $1,603,000 | $1,378 | 12% | |||
| Local: | $817,000 | $702 | 6% | |||
| State: | $10,783,000 | $9,272 | 82% | |||
| Total Expenditures: | $11,232,000 | $9,658 | ||||
| Total Current Expenditures: | $9,312,000 | $8,007 | ||||
| Instructional Expenditures: | $4,608,000 | $3,962 | 49% | |||
| Student and Staff Support: | $730,000 | $628 | 8% | |||
| Administration: | $2,351,000 | $2,021 | 25% | |||
| Operations, Food Service, other: | $1,623,000 | $1,396 | 17% | |||
| Total Capital Outlay: | $653,000 | $561 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $314,000 | $270 | ||||
| Interest on Debt: | $953,000 | $819 | ||||