|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,601,000 | $11,301 | ||||
| Revenue by Source | ||||||
| Federal: | $2,718,000 | $1,651 | 15% | |||
| Local: | $1,068,000 | $649 | 6% | |||
| State: | $14,815,000 | $9,001 | 80% | |||
| Total Expenditures: | $14,748,000 | $8,960 | ||||
| Total Current Expenditures: | $13,571,000 | $8,245 | ||||
| Instructional Expenditures: | $8,227,000 | $4,998 | 61% | |||
| Student and Staff Support: | $1,587,000 | $964 | 12% | |||
| Administration: | $1,601,000 | $973 | 12% | |||
| Operations, Food Service, other: | $2,156,000 | $1,310 | 16% | |||
| Total Capital Outlay: | $192,000 | $117 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $985,000 | $598 | ||||