|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,939,000 | $11,212 | ||||
| Revenue by Source | ||||||
| Federal: | $423,000 | $367 | 3% | |||
| Local: | $1,156,000 | $1,002 | 9% | |||
| State: | $11,360,000 | $9,844 | 88% | |||
| Total Expenditures: | $10,680,000 | $9,255 | ||||
| Total Current Expenditures: | $8,791,000 | $7,618 | ||||
| Instructional Expenditures: | $5,386,000 | $4,667 | 61% | |||
| Student and Staff Support: | $1,687,000 | $1,462 | 19% | |||
| Administration: | $1,231,000 | $1,067 | 14% | |||
| Operations, Food Service, other: | $487,000 | $422 | 6% | |||
| Total Capital Outlay: | $345,000 | $299 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,544,000 | $1,338 | ||||