|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,732,000 | $11,898 | ||||
| Revenue by Source | ||||||
| Federal: | $1,565,000 | $1,735 | 15% | |||
| Local: | $1,115,000 | $1,236 | 10% | |||
| State: | $8,052,000 | $8,927 | 75% | |||
| Total Expenditures: | $9,893,000 | $10,968 | ||||
| Total Current Expenditures: | $8,365,000 | $9,274 | ||||
| Instructional Expenditures: | $4,391,000 | $4,868 | 52% | |||
| Student and Staff Support: | $758,000 | $840 | 9% | |||
| Administration: | $1,907,000 | $2,114 | 23% | |||
| Operations, Food Service, other: | $1,309,000 | $1,451 | 16% | |||
| Total Capital Outlay: | $491,000 | $544 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $175,000 | $194 | ||||
| Interest on Debt: | $862,000 | $956 | ||||