|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,921,000 | $9,920 | ||||
| Revenue by Source | ||||||
| Federal: | $2,519,000 | $1,569 | 16% | |||
| Local: | $2,429,000 | $1,513 | 15% | |||
| State: | $10,973,000 | $6,837 | 69% | |||
| Total Expenditures: | $14,048,000 | $8,753 | ||||
| Total Current Expenditures: | $13,722,000 | $8,550 | ||||
| Instructional Expenditures: | $8,905,000 | $5,548 | 65% | |||
| Student and Staff Support: | $538,000 | $335 | 4% | |||
| Administration: | $1,812,000 | $1,129 | 13% | |||
| Operations, Food Service, other: | $2,467,000 | $1,537 | 18% | |||
| Total Capital Outlay: | $1,000 | $1 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $325,000 | $202 | ||||