|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,705,000 | $13,377 | ||||
| Revenue by Source | ||||||
| Federal: | $3,907,000 | $4,465 | 33% | |||
| Local: | $179,000 | $205 | 2% | |||
| State: | $7,619,000 | $8,707 | 65% | |||
| Total Expenditures: | $10,202,000 | $11,659 | ||||
| Total Current Expenditures: | $8,495,000 | $9,709 | ||||
| Instructional Expenditures: | $4,536,000 | $5,184 | 53% | |||
| Student and Staff Support: | $996,000 | $1,138 | 12% | |||
| Administration: | $1,449,000 | $1,656 | 17% | |||
| Operations, Food Service, other: | $1,514,000 | $1,730 | 18% | |||
| Total Capital Outlay: | $597,000 | $682 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,110,000 | $1,269 | ||||