|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,291,000 | $13,531 | ||||
| Revenue by Source | ||||||
| Federal: | $1,158,000 | $962 | 7% | |||
| Local: | $1,526,000 | $1,267 | 9% | |||
| State: | $13,607,000 | $11,301 | 84% | |||
| Total Expenditures: | $17,088,000 | $14,193 | ||||
| Total Current Expenditures: | $15,108,000 | $12,548 | ||||
| Instructional Expenditures: | $10,412,000 | $8,648 | 69% | |||
| Student and Staff Support: | $1,304,000 | $1,083 | 9% | |||
| Administration: | $1,568,000 | $1,302 | 10% | |||
| Operations, Food Service, other: | $1,824,000 | $1,515 | 12% | |||
| Total Capital Outlay: | $1,980,000 | $1,645 | ||||
| Construction: | $1,980,000 | $1,645 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||