|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,219,000 | $14,134 | ||||
| Revenue by Source | ||||||
| Federal: | $522,000 | $722 | 5% | |||
| Local: | $756,000 | $1,046 | 7% | |||
| State: | $8,941,000 | $12,367 | 87% | |||
| Total Expenditures: | $8,748,000 | $12,100 | ||||
| Total Current Expenditures: | $8,704,000 | $12,039 | ||||
| Instructional Expenditures: | $5,380,000 | $7,441 | 62% | |||
| Student and Staff Support: | $352,000 | $487 | 4% | |||
| Administration: | $1,295,000 | $1,791 | 15% | |||
| Operations, Food Service, other: | $1,677,000 | $2,320 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $44,000 | $61 | ||||