|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,384,000 | $15,878 | ||||
| Revenue by Source | ||||||
| Federal: | $2,548,000 | $3,896 | 25% | |||
| Local: | $11,000 | $17 | 0% | |||
| State: | $7,825,000 | $11,965 | 75% | |||
| Total Expenditures: | $11,101,000 | $16,974 | ||||
| Total Current Expenditures: | $9,534,000 | $14,578 | ||||
| Instructional Expenditures: | $5,002,000 | $7,648 | 52% | |||
| Student and Staff Support: | $986,000 | $1,508 | 10% | |||
| Administration: | $1,375,000 | $2,102 | 14% | |||
| Operations, Food Service, other: | $2,171,000 | $3,320 | 23% | |||
| Total Capital Outlay: | $600,000 | $917 | ||||
| Construction: | $465,000 | $711 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $248 | ||||
| Interest on Debt: | $0 | $0 | ||||