|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,254,000 | $16,100 | ||||
| Revenue by Source | ||||||
| Federal: | $2,805,000 | $4,013 | 25% | |||
| Local: | $1,049,000 | $1,501 | 9% | |||
| State: | $7,400,000 | $10,587 | 66% | |||
| Total Expenditures: | $10,597,000 | $15,160 | ||||
| Total Current Expenditures: | $9,035,000 | $12,926 | ||||
| Instructional Expenditures: | $4,355,000 | $6,230 | 48% | |||
| Student and Staff Support: | $452,000 | $647 | 5% | |||
| Administration: | $3,563,000 | $5,097 | 39% | |||
| Operations, Food Service, other: | $665,000 | $951 | 7% | |||
| Total Capital Outlay: | $1,396,000 | $1,997 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $237 | ||||
| Interest on Debt: | $0 | $0 | ||||