|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,957,000 | $12,251 | ||||
| Revenue by Source | ||||||
| Federal: | $2,448,000 | $2,508 | 20% | |||
| Local: | $998,000 | $1,023 | 8% | |||
| State: | $8,511,000 | $8,720 | 71% | |||
| Total Expenditures: | $10,270,000 | $10,523 | ||||
| Total Current Expenditures: | $9,662,000 | $9,900 | ||||
| Instructional Expenditures: | $5,590,000 | $5,727 | 58% | |||
| Student and Staff Support: | $539,000 | $552 | 6% | |||
| Administration: | $2,144,000 | $2,197 | 22% | |||
| Operations, Food Service, other: | $1,389,000 | $1,423 | 14% | |||
| Total Capital Outlay: | $282,000 | $289 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $242 | ||||
| Interest on Debt: | $90,000 | $92 | ||||