|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,980,000 | $10,690 | ||||
| Revenue by Source | ||||||
| Federal: | $761,000 | $906 | 8% | |||
| Local: | $637,000 | $758 | 7% | |||
| State: | $7,582,000 | $9,026 | 84% | |||
| Total Expenditures: | $7,907,000 | $9,413 | ||||
| Total Current Expenditures: | $7,204,000 | $8,576 | ||||
| Instructional Expenditures: | $4,356,000 | $5,186 | 60% | |||
| Student and Staff Support: | $1,393,000 | $1,658 | 19% | |||
| Administration: | $1,135,000 | $1,351 | 16% | |||
| Operations, Food Service, other: | $320,000 | $381 | 4% | |||
| Total Capital Outlay: | $537,000 | $639 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $166,000 | $198 | ||||