|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,727,000 | $16,922 | ||||
| Revenue by Source | ||||||
| Federal: | $427,000 | $616 | 4% | |||
| Local: | $866,000 | $1,250 | 7% | |||
| State: | $10,434,000 | $15,056 | 89% | |||
| Total Expenditures: | $11,608,000 | $16,750 | ||||
| Total Current Expenditures: | $11,299,000 | $16,304 | ||||
| Instructional Expenditures: | $6,808,000 | $9,824 | 60% | |||
| Student and Staff Support: | $1,416,000 | $2,043 | 13% | |||
| Administration: | $2,223,000 | $3,208 | 20% | |||
| Operations, Food Service, other: | $852,000 | $1,229 | 8% | |||
| Total Capital Outlay: | $206,000 | $297 | ||||
| Construction: | $206,000 | $297 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $6 | ||||
| Interest on Debt: | $99,000 | $143 | ||||