|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,182,000 | $10,370 | ||||
| Revenue by Source | ||||||
| Federal: | $242,000 | $307 | 3% | |||
| Local: | $1,089,000 | $1,380 | 13% | |||
| State: | $6,851,000 | $8,683 | 84% | |||
| Total Expenditures: | $7,178,000 | $9,098 | ||||
| Total Current Expenditures: | $6,290,000 | $7,972 | ||||
| Instructional Expenditures: | $3,790,000 | $4,804 | 60% | |||
| Student and Staff Support: | $1,228,000 | $1,556 | 20% | |||
| Administration: | $971,000 | $1,231 | 15% | |||
| Operations, Food Service, other: | $301,000 | $381 | 5% | |||
| Total Capital Outlay: | $161,000 | $204 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $727,000 | $921 | ||||