|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,757,000 | $14,019 | ||||
| Revenue by Source | ||||||
| Federal: | $2,023,000 | $2,223 | 16% | |||
| Local: | $1,272,000 | $1,398 | 10% | |||
| State: | $9,462,000 | $10,398 | 74% | |||
| Total Expenditures: | $12,783,000 | $14,047 | ||||
| Total Current Expenditures: | $10,333,000 | $11,355 | ||||
| Instructional Expenditures: | $6,240,000 | $6,857 | 60% | |||
| Student and Staff Support: | $1,281,000 | $1,408 | 12% | |||
| Administration: | $1,440,000 | $1,582 | 14% | |||
| Operations, Food Service, other: | $1,372,000 | $1,508 | 13% | |||
| Total Capital Outlay: | $2,450,000 | $2,692 | ||||
| Construction: | $1,859,000 | $2,043 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||