|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,518,000 | $17,857 | ||||
| Revenue by Source | ||||||
| Federal: | $1,491,000 | $2,531 | 14% | |||
| Local: | $1,914,000 | $3,250 | 18% | |||
| State: | $7,113,000 | $12,076 | 68% | |||
| Total Expenditures: | $9,124,000 | $15,491 | ||||
| Total Current Expenditures: | $8,651,000 | $14,688 | ||||
| Instructional Expenditures: | $4,769,000 | $8,097 | 55% | |||
| Student and Staff Support: | $1,097,000 | $1,862 | 13% | |||
| Administration: | $1,480,000 | $2,513 | 17% | |||
| Operations, Food Service, other: | $1,305,000 | $2,216 | 15% | |||
| Total Capital Outlay: | $243,000 | $413 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $37,000 | $63 | ||||