|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,881,000 | $11,953 | ||||
| Revenue by Source | ||||||
| Federal: | $1,480,000 | $1,489 | 12% | |||
| Local: | $1,130,000 | $1,137 | 10% | |||
| State: | $9,271,000 | $9,327 | 78% | |||
| Total Expenditures: | $12,101,000 | $12,174 | ||||
| Total Current Expenditures: | $9,521,000 | $9,578 | ||||
| Instructional Expenditures: | $5,818,000 | $5,853 | 61% | |||
| Student and Staff Support: | $1,868,000 | $1,879 | 20% | |||
| Administration: | $1,378,000 | $1,386 | 14% | |||
| Operations, Food Service, other: | $457,000 | $460 | 5% | |||
| Total Capital Outlay: | $746,000 | $751 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,834,000 | $1,845 | ||||