|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,948,000 | $21,366 | ||||
| Revenue by Source | ||||||
| Federal: | $2,018,000 | $3,330 | 16% | |||
| Local: | $1,663,000 | $2,744 | 13% | |||
| State: | $9,267,000 | $15,292 | 72% | |||
| Total Expenditures: | $10,461,000 | $17,262 | ||||
| Total Current Expenditures: | $10,331,000 | $17,048 | ||||
| Instructional Expenditures: | $6,777,000 | $11,183 | 66% | |||
| Student and Staff Support: | $1,104,000 | $1,822 | 11% | |||
| Administration: | $1,881,000 | $3,104 | 18% | |||
| Operations, Food Service, other: | $569,000 | $939 | 6% | |||
| Total Capital Outlay: | $130,000 | $215 | ||||
| Construction: | $28,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||