|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,049,000 | $10,453 | ||||
| Revenue by Source | ||||||
| Federal: | $563,000 | $731 | 7% | |||
| Local: | $968,000 | $1,257 | 12% | |||
| State: | $6,518,000 | $8,465 | 81% | |||
| Total Expenditures: | $6,220,000 | $8,078 | ||||
| Total Current Expenditures: | $5,967,000 | $7,749 | ||||
| Instructional Expenditures: | $3,561,000 | $4,625 | 60% | |||
| Student and Staff Support: | $1,144,000 | $1,486 | 19% | |||
| Administration: | $919,000 | $1,194 | 15% | |||
| Operations, Food Service, other: | $343,000 | $445 | 6% | |||
| Total Capital Outlay: | $217,000 | $282 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $47 | ||||