|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,466,000 | $11,364 | ||||
| Revenue by Source | ||||||
| Federal: | $1,692,000 | $1,329 | 12% | |||
| Local: | $1,385,000 | $1,088 | 10% | |||
| State: | $11,389,000 | $8,947 | 79% | |||
| Total Expenditures: | $12,153,000 | $9,547 | ||||
| Total Current Expenditures: | $10,722,000 | $8,423 | ||||
| Instructional Expenditures: | $5,848,000 | $4,594 | 55% | |||
| Student and Staff Support: | $722,000 | $567 | 7% | |||
| Administration: | $2,963,000 | $2,328 | 28% | |||
| Operations, Food Service, other: | $1,189,000 | $934 | 11% | |||
| Total Capital Outlay: | $192,000 | $151 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $504,000 | $396 | ||||
| Interest on Debt: | $735,000 | $577 | ||||