|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,234,000 | $11,534 | ||||
| Revenue by Source | ||||||
| Federal: | $1,535,000 | $1,576 | 14% | |||
| Local: | $681,000 | $699 | 6% | |||
| State: | $9,018,000 | $9,259 | 80% | |||
| Total Expenditures: | $9,316,000 | $9,565 | ||||
| Total Current Expenditures: | $7,337,000 | $7,533 | ||||
| Instructional Expenditures: | $4,322,000 | $4,437 | 59% | |||
| Student and Staff Support: | $1,572,000 | $1,614 | 21% | |||
| Administration: | $1,122,000 | $1,152 | 15% | |||
| Operations, Food Service, other: | $321,000 | $330 | 4% | |||
| Total Capital Outlay: | $958,000 | $984 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,021,000 | $1,048 | ||||