|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,440,000 | $10,642 | ||||
| Revenue by Source | ||||||
| Federal: | $1,592,000 | $1,362 | 13% | |||
| Local: | $697,000 | $596 | 6% | |||
| State: | $10,151,000 | $8,683 | 82% | |||
| Total Expenditures: | $10,425,000 | $8,918 | ||||
| Total Current Expenditures: | $8,442,000 | $7,222 | ||||
| Instructional Expenditures: | $4,148,000 | $3,548 | 49% | |||
| Student and Staff Support: | $568,000 | $486 | 7% | |||
| Administration: | $2,078,000 | $1,778 | 25% | |||
| Operations, Food Service, other: | $1,648,000 | $1,410 | 20% | |||
| Total Capital Outlay: | $573,000 | $490 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $290,000 | $248 | ||||
| Interest on Debt: | $1,120,000 | $958 | ||||