|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,356,000 | $11,654 | ||||
| Revenue by Source | ||||||
| Federal: | $1,507,000 | $1,315 | 11% | |||
| Local: | $976,000 | $852 | 7% | |||
| State: | $10,873,000 | $9,488 | 81% | |||
| Total Expenditures: | $12,187,000 | $10,634 | ||||
| Total Current Expenditures: | $9,720,000 | $8,482 | ||||
| Instructional Expenditures: | $5,820,000 | $5,079 | 60% | |||
| Student and Staff Support: | $1,995,000 | $1,741 | 21% | |||
| Administration: | $1,473,000 | $1,285 | 15% | |||
| Operations, Food Service, other: | $432,000 | $377 | 4% | |||
| Total Capital Outlay: | $938,000 | $818 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,529,000 | $1,334 | ||||