|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,291,000 | $14,967 | ||||
| Revenue by Source | ||||||
| Federal: | $816,000 | $919 | 6% | |||
| Local: | $1,840,000 | $2,072 | 14% | |||
| State: | $10,635,000 | $11,976 | 80% | |||
| Total Expenditures: | $13,200,000 | $14,865 | ||||
| Total Current Expenditures: | $13,053,000 | $14,699 | ||||
| Instructional Expenditures: | $8,451,000 | $9,517 | 65% | |||
| Student and Staff Support: | $1,562,000 | $1,759 | 12% | |||
| Administration: | $1,792,000 | $2,018 | 14% | |||
| Operations, Food Service, other: | $1,248,000 | $1,405 | 10% | |||
| Total Capital Outlay: | $144,000 | $162 | ||||
| Construction: | $144,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||