|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,080,000 | $11,588 | ||||
| Revenue by Source | ||||||
| Federal: | $716,000 | $1,172 | 10% | |||
| Local: | $783,000 | $1,282 | 11% | |||
| State: | $5,581,000 | $9,134 | 79% | |||
| Total Expenditures: | $7,605,000 | $12,447 | ||||
| Total Current Expenditures: | $6,606,000 | $10,812 | ||||
| Instructional Expenditures: | $4,015,000 | $6,571 | 61% | |||
| Student and Staff Support: | $1,173,000 | $1,920 | 18% | |||
| Administration: | $1,016,000 | $1,663 | 15% | |||
| Operations, Food Service, other: | $402,000 | $658 | 6% | |||
| Total Capital Outlay: | $651,000 | $1,065 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $348,000 | $570 | ||||