|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,395,000 | $11,239 | ||||
| Revenue by Source | ||||||
| Federal: | $723,000 | $1,099 | 10% | |||
| Local: | $580,000 | $881 | 8% | |||
| State: | $6,092,000 | $9,258 | 82% | |||
| Total Expenditures: | $6,202,000 | $9,426 | ||||
| Total Current Expenditures: | $5,361,000 | $8,147 | ||||
| Instructional Expenditures: | $3,460,000 | $5,258 | 65% | |||
| Student and Staff Support: | $259,000 | $394 | 5% | |||
| Administration: | $962,000 | $1,462 | 18% | |||
| Operations, Food Service, other: | $680,000 | $1,033 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $841,000 | $1,278 | ||||