|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,283,000 | $12,624 | ||||
| Revenue by Source | ||||||
| Federal: | $2,607,000 | $2,679 | 21% | |||
| Local: | $359,000 | $369 | 3% | |||
| State: | $9,317,000 | $9,576 | 76% | |||
| Total Expenditures: | $10,262,000 | $10,547 | ||||
| Total Current Expenditures: | $9,187,000 | $9,442 | ||||
| Instructional Expenditures: | $4,825,000 | $4,959 | 53% | |||
| Student and Staff Support: | $1,880,000 | $1,932 | 20% | |||
| Administration: | $1,069,000 | $1,099 | 12% | |||
| Operations, Food Service, other: | $1,413,000 | $1,452 | 15% | |||
| Total Capital Outlay: | $156,000 | $160 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $118 | ||||
| Interest on Debt: | $804,000 | $826 | ||||