|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,608,000 | $6,970 | ||||
| Revenue by Source | ||||||
| Federal: | $648,000 | $525 | 8% | |||
| Local: | $387,000 | $313 | 4% | |||
| State: | $7,573,000 | $6,132 | 88% | |||
| Total Expenditures: | $20,772,000 | $16,819 | ||||
| Total Current Expenditures: | $16,594,000 | $13,436 | ||||
| Instructional Expenditures: | $9,665,000 | $7,826 | 58% | |||
| Student and Staff Support: | $1,798,000 | $1,456 | 11% | |||
| Administration: | $1,240,000 | $1,004 | 7% | |||
| Operations, Food Service, other: | $3,891,000 | $3,151 | 23% | |||
| Total Capital Outlay: | $149,000 | $121 | ||||
| Construction: | $49,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $5 | ||||