|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,947,000 | $14,768 | ||||
| Revenue by Source | ||||||
| Federal: | $380,000 | $296 | 2% | |||
| Local: | $8,198,000 | $6,390 | 43% | |||
| State: | $10,369,000 | $8,082 | 55% | |||
| Total Expenditures: | $17,647,000 | $13,754 | ||||
| Total Current Expenditures: | $17,436,000 | $13,590 | ||||
| Instructional Expenditures: | $9,253,000 | $7,212 | 53% | |||
| Student and Staff Support: | $2,192,000 | $1,708 | 13% | |||
| Administration: | $2,857,000 | $2,227 | 16% | |||
| Operations, Food Service, other: | $3,134,000 | $2,443 | 18% | |||
| Total Capital Outlay: | $207,000 | $161 | ||||
| Construction: | $207,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||