|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,111,000 | $15,175 | ||||
| Revenue by Source | ||||||
| Federal: | $3,417,000 | $3,955 | 26% | |||
| Local: | $257,000 | $297 | 2% | |||
| State: | $9,437,000 | $10,922 | 72% | |||
| Total Expenditures: | $12,756,000 | $14,764 | ||||
| Total Current Expenditures: | $10,830,000 | $12,535 | ||||
| Instructional Expenditures: | $5,558,000 | $6,433 | 51% | |||
| Student and Staff Support: | $937,000 | $1,084 | 9% | |||
| Administration: | $2,383,000 | $2,758 | 22% | |||
| Operations, Food Service, other: | $1,952,000 | $2,259 | 18% | |||
| Total Capital Outlay: | $1,774,000 | $2,053 | ||||
| Construction: | $1,306,000 | $1,512 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $138 | ||||
| Interest on Debt: | $33,000 | $38 | ||||