|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,015,000 | $10,620 | ||||
| Revenue by Source | ||||||
| Federal: | $361,000 | $383 | 4% | |||
| Local: | $673,000 | $714 | 7% | |||
| State: | $8,981,000 | $9,524 | 90% | |||
| Total Expenditures: | $7,741,000 | $8,209 | ||||
| Total Current Expenditures: | $6,545,000 | $6,941 | ||||
| Instructional Expenditures: | $3,869,000 | $4,103 | 59% | |||
| Student and Staff Support: | $1,306,000 | $1,385 | 20% | |||
| Administration: | $1,016,000 | $1,077 | 16% | |||
| Operations, Food Service, other: | $354,000 | $375 | 5% | |||
| Total Capital Outlay: | $210,000 | $223 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $986,000 | $1,046 | ||||