|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,091,000 | $13,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,986,000 | $4,096 | 30% | |||
| Local: | $2,717,000 | $3,727 | 27% | |||
| State: | $4,388,000 | $6,019 | 43% | |||
| Total Expenditures: | $8,813,000 | $12,089 | ||||
| Total Current Expenditures: | $8,154,000 | $11,185 | ||||
| Instructional Expenditures: | $4,651,000 | $6,380 | 57% | |||
| Student and Staff Support: | $472,000 | $647 | 6% | |||
| Administration: | $902,000 | $1,237 | 11% | |||
| Operations, Food Service, other: | $2,129,000 | $2,920 | 26% | |||
| Total Capital Outlay: | $470,000 | $645 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $19 | ||||