|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,945,000 | $12,023 | ||||
| Revenue by Source | ||||||
| Federal: | $1,306,000 | $1,755 | 15% | |||
| Local: | $716,000 | $962 | 8% | |||
| State: | $6,923,000 | $9,305 | 77% | |||
| Total Expenditures: | $8,079,000 | $10,859 | ||||
| Total Current Expenditures: | $7,194,000 | $9,669 | ||||
| Instructional Expenditures: | $3,853,000 | $5,179 | 54% | |||
| Student and Staff Support: | $1,342,000 | $1,804 | 19% | |||
| Administration: | $1,117,000 | $1,501 | 16% | |||
| Operations, Food Service, other: | $882,000 | $1,185 | 12% | |||
| Total Capital Outlay: | $531,000 | $714 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $354,000 | $476 | ||||