|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,565,000 | $15,379 | ||||
| Revenue by Source | ||||||
| Federal: | $273,000 | $334 | 2% | |||
| Local: | $2,929,000 | $3,585 | 23% | |||
| State: | $9,363,000 | $11,460 | 75% | |||
| Total Expenditures: | $12,523,000 | $15,328 | ||||
| Total Current Expenditures: | $12,238,000 | $14,979 | ||||
| Instructional Expenditures: | $7,449,000 | $9,118 | 61% | |||
| Student and Staff Support: | $1,520,000 | $1,860 | 12% | |||
| Administration: | $2,369,000 | $2,900 | 19% | |||
| Operations, Food Service, other: | $900,000 | $1,102 | 7% | |||
| Total Capital Outlay: | $219,000 | $268 | ||||
| Construction: | $219,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $5 | ||||
| Interest on Debt: | $62,000 | $76 | ||||