|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,617,000 | $10,806 | ||||
| Revenue by Source | ||||||
| Federal: | $1,017,000 | $1,143 | 11% | |||
| Local: | $534,000 | $600 | 6% | |||
| State: | $8,066,000 | $9,063 | 84% | |||
| Total Expenditures: | $8,583,000 | $9,644 | ||||
| Total Current Expenditures: | $6,814,000 | $7,656 | ||||
| Instructional Expenditures: | $3,474,000 | $3,903 | 51% | |||
| Student and Staff Support: | $582,000 | $654 | 9% | |||
| Administration: | $1,451,000 | $1,630 | 21% | |||
| Operations, Food Service, other: | $1,307,000 | $1,469 | 19% | |||
| Total Capital Outlay: | $983,000 | $1,104 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $175 | ||||
| Interest on Debt: | $630,000 | $708 | ||||