|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,090,000 | $12,526 | ||||
| Revenue by Source | ||||||
| Federal: | $1,854,000 | $1,774 | 14% | |||
| Local: | $2,517,000 | $2,409 | 19% | |||
| State: | $8,719,000 | $8,344 | 67% | |||
| Total Expenditures: | $14,507,000 | $13,882 | ||||
| Total Current Expenditures: | $13,941,000 | $13,341 | ||||
| Instructional Expenditures: | $7,196,000 | $6,886 | 52% | |||
| Student and Staff Support: | $1,159,000 | $1,109 | 8% | |||
| Administration: | $2,270,000 | $2,172 | 16% | |||
| Operations, Food Service, other: | $3,316,000 | $3,173 | 24% | |||
| Total Capital Outlay: | $247,000 | $236 | ||||
| Construction: | $247,000 | $236 | ||||
| Total Non El-Sec Education & Other: | $317,000 | $303 | ||||
| Interest on Debt: | $0 | $0 | ||||