|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,414,000 | $12,688 | ||||
| Revenue by Source | ||||||
| Federal: | $1,598,000 | $1,407 | 11% | |||
| Local: | $56,000 | $49 | 0% | |||
| State: | $12,760,000 | $11,232 | 89% | |||
| Total Expenditures: | $12,045,000 | $10,603 | ||||
| Total Current Expenditures: | $11,677,000 | $10,279 | ||||
| Instructional Expenditures: | $9,653,000 | $8,497 | 83% | |||
| Student and Staff Support: | $95,000 | $84 | 1% | |||
| Administration: | $1,722,000 | $1,516 | 15% | |||
| Operations, Food Service, other: | $207,000 | $182 | 2% | |||
| Total Capital Outlay: | $128,000 | $113 | ||||
| Construction: | $14,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $240,000 | $211 | ||||