|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,419,000 | $10,420 | ||||
| Revenue by Source | ||||||
| Federal: | $310,000 | $384 | 4% | |||
| Local: | $570,000 | $705 | 7% | |||
| State: | $7,539,000 | $9,330 | 90% | |||
| Total Expenditures: | $6,914,000 | $8,557 | ||||
| Total Current Expenditures: | $6,695,000 | $8,286 | ||||
| Instructional Expenditures: | $4,161,000 | $5,150 | 62% | |||
| Student and Staff Support: | $1,211,000 | $1,499 | 18% | |||
| Administration: | $983,000 | $1,217 | 15% | |||
| Operations, Food Service, other: | $340,000 | $421 | 5% | |||
| Total Capital Outlay: | $211,000 | $261 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $10 | ||||