|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,381,000 | $16,305 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $1,138 | 7% | |||
| Local: | $3,063,000 | $5,959 | 37% | |||
| State: | $4,733,000 | $9,208 | 56% | |||
| Total Expenditures: | $8,162,000 | $15,879 | ||||
| Total Current Expenditures: | $7,167,000 | $13,944 | ||||
| Instructional Expenditures: | $3,881,000 | $7,551 | 54% | |||
| Student and Staff Support: | $615,000 | $1,196 | 9% | |||
| Administration: | $1,990,000 | $3,872 | 28% | |||
| Operations, Food Service, other: | $681,000 | $1,325 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $995,000 | $1,936 | ||||