|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,184,000 | $10,435 | ||||
| Revenue by Source | ||||||
| Federal: | $1,422,000 | $917 | 9% | |||
| Local: | $1,220,000 | $787 | 8% | |||
| State: | $13,542,000 | $8,731 | 84% | |||
| Total Expenditures: | $15,867,000 | $10,230 | ||||
| Total Current Expenditures: | $15,699,000 | $10,122 | ||||
| Instructional Expenditures: | $7,804,000 | $5,032 | 50% | |||
| Student and Staff Support: | $787,000 | $507 | 5% | |||
| Administration: | $3,295,000 | $2,124 | 21% | |||
| Operations, Food Service, other: | $3,813,000 | $2,458 | 24% | |||
| Total Capital Outlay: | $125,000 | $81 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||