|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,014,000 | $12,036 | ||||
| Revenue by Source | ||||||
| Federal: | $857,000 | $1,030 | 9% | |||
| Local: | $600,000 | $721 | 6% | |||
| State: | $8,557,000 | $10,285 | 85% | |||
| Total Expenditures: | $10,077,000 | $12,112 | ||||
| Total Current Expenditures: | $8,193,000 | $9,847 | ||||
| Instructional Expenditures: | $4,968,000 | $5,971 | 61% | |||
| Student and Staff Support: | $695,000 | $835 | 8% | |||
| Administration: | $957,000 | $1,150 | 12% | |||
| Operations, Food Service, other: | $1,573,000 | $1,891 | 19% | |||
| Total Capital Outlay: | $1,343,000 | $1,614 | ||||
| Construction: | $1,268,000 | $1,524 | ||||
| Total Non El-Sec Education & Other: | $437,000 | $525 | ||||
| Interest on Debt: | $0 | $0 | ||||