|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,649,000 | $11,499 | ||||
| Revenue by Source | ||||||
| Federal: | $2,008,000 | $1,692 | 15% | |||
| Local: | $811,000 | $683 | 6% | |||
| State: | $10,830,000 | $9,124 | 79% | |||
| Total Expenditures: | $10,117,000 | $8,523 | ||||
| Total Current Expenditures: | $8,692,000 | $7,323 | ||||
| Instructional Expenditures: | $4,445,000 | $3,745 | 51% | |||
| Student and Staff Support: | $567,000 | $478 | 7% | |||
| Administration: | $2,083,000 | $1,755 | 24% | |||
| Operations, Food Service, other: | $1,597,000 | $1,345 | 18% | |||
| Total Capital Outlay: | $372,000 | $313 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $296,000 | $249 | ||||
| Interest on Debt: | $757,000 | $638 | ||||