|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,468,000 | $11,087 | ||||
| Revenue by Source | ||||||
| Federal: | $1,155,000 | $1,352 | 12% | |||
| Local: | $2,763,000 | $3,235 | 29% | |||
| State: | $5,550,000 | $6,499 | 59% | |||
| Total Expenditures: | $14,001,000 | $16,395 | ||||
| Total Current Expenditures: | $13,464,000 | $15,766 | ||||
| Instructional Expenditures: | $9,362,000 | $10,963 | 70% | |||
| Student and Staff Support: | $928,000 | $1,087 | 7% | |||
| Administration: | $1,424,000 | $1,667 | 11% | |||
| Operations, Food Service, other: | $1,750,000 | $2,049 | 13% | |||
| Total Capital Outlay: | $237,000 | $278 | ||||
| Construction: | $164,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||