|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,223,000 | $10,845 | ||||
| Revenue by Source | ||||||
| Federal: | $701,000 | $1,053 | 10% | |||
| Local: | $786,000 | $1,180 | 11% | |||
| State: | $5,736,000 | $8,613 | 79% | |||
| Total Expenditures: | $6,837,000 | $10,266 | ||||
| Total Current Expenditures: | $5,823,000 | $8,743 | ||||
| Instructional Expenditures: | $3,380,000 | $5,075 | 58% | |||
| Student and Staff Support: | $1,183,000 | $1,776 | 20% | |||
| Administration: | $955,000 | $1,434 | 16% | |||
| Operations, Food Service, other: | $305,000 | $458 | 5% | |||
| Total Capital Outlay: | $469,000 | $704 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $545,000 | $818 | ||||