|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,479,000 | $16,012 | ||||
| Revenue by Source | ||||||
| Federal: | $985,000 | $1,664 | 10% | |||
| Local: | $2,410,000 | $4,071 | 25% | |||
| State: | $6,084,000 | $10,277 | 64% | |||
| Total Expenditures: | $8,442,000 | $14,260 | ||||
| Total Current Expenditures: | $7,955,000 | $13,438 | ||||
| Instructional Expenditures: | $4,818,000 | $8,139 | 61% | |||
| Student and Staff Support: | $469,000 | $792 | 6% | |||
| Administration: | $1,329,000 | $2,245 | 17% | |||
| Operations, Food Service, other: | $1,339,000 | $2,262 | 17% | |||
| Total Capital Outlay: | $110,000 | $186 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $231 | ||||
| Interest on Debt: | $63,000 | $106 | ||||