|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,479,000 | $17,235 | ||||
| Revenue by Source | ||||||
| Federal: | $2,081,000 | $3,423 | 20% | |||
| Local: | $84,000 | $138 | 1% | |||
| State: | $8,314,000 | $13,674 | 79% | |||
| Total Expenditures: | $11,422,000 | $18,786 | ||||
| Total Current Expenditures: | $11,242,000 | $18,490 | ||||
| Instructional Expenditures: | $5,485,000 | $9,021 | 49% | |||
| Student and Staff Support: | $1,351,000 | $2,222 | 12% | |||
| Administration: | $2,916,000 | $4,796 | 26% | |||
| Operations, Food Service, other: | $1,490,000 | $2,451 | 13% | |||
| Total Capital Outlay: | $38,000 | $63 | ||||
| Construction: | $22,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $82 | ||||
| Interest on Debt: | $92,000 | $151 | ||||