|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,010,000 | $10,159 | ||||
| Revenue by Source | ||||||
| Federal: | $770,000 | $1,116 | 11% | |||
| Local: | $389,000 | $564 | 6% | |||
| State: | $5,851,000 | $8,480 | 83% | |||
| Total Expenditures: | $6,008,000 | $8,707 | ||||
| Total Current Expenditures: | $5,303,000 | $7,686 | ||||
| Instructional Expenditures: | $3,134,000 | $4,542 | 59% | |||
| Student and Staff Support: | $1,099,000 | $1,593 | 21% | |||
| Administration: | $745,000 | $1,080 | 14% | |||
| Operations, Food Service, other: | $325,000 | $471 | 6% | |||
| Total Capital Outlay: | $350,000 | $507 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $355,000 | $514 | ||||