|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,399,000 | $11,110 | ||||
| Revenue by Source | ||||||
| Federal: | $942,000 | $781 | 7% | |||
| Local: | $2,000 | $2 | 0% | |||
| State: | $12,455,000 | $10,328 | 93% | |||
| Total Expenditures: | $12,934,000 | $10,725 | ||||
| Total Current Expenditures: | $11,884,000 | $9,854 | ||||
| Instructional Expenditures: | $5,911,000 | $4,901 | 50% | |||
| Student and Staff Support: | $1,283,000 | $1,064 | 11% | |||
| Administration: | $4,454,000 | $3,693 | 37% | |||
| Operations, Food Service, other: | $236,000 | $196 | 2% | |||
| Total Capital Outlay: | $410,000 | $340 | ||||
| Construction: | $45,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $30,000 | $25 | ||||