|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,263,000 | $11,212 | ||||
| Revenue by Source | ||||||
| Federal: | $909,000 | $1,233 | 11% | |||
| Local: | $613,000 | $832 | 7% | |||
| State: | $6,741,000 | $9,147 | 82% | |||
| Total Expenditures: | $8,636,000 | $11,718 | ||||
| Total Current Expenditures: | $7,475,000 | $10,142 | ||||
| Instructional Expenditures: | $4,508,000 | $6,117 | 60% | |||
| Student and Staff Support: | $1,406,000 | $1,908 | 19% | |||
| Administration: | $1,222,000 | $1,658 | 16% | |||
| Operations, Food Service, other: | $339,000 | $460 | 5% | |||
| Total Capital Outlay: | $435,000 | $590 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $726,000 | $985 | ||||