|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,449,000 | $11,421 | ||||
| Revenue by Source | ||||||
| Federal: | $1,542,000 | $1,415 | 12% | |||
| Local: | $492,000 | $451 | 4% | |||
| State: | $10,415,000 | $9,555 | 84% | |||
| Total Expenditures: | $12,417,000 | $11,392 | ||||
| Total Current Expenditures: | $12,308,000 | $11,292 | ||||
| Instructional Expenditures: | $6,129,000 | $5,623 | 50% | |||
| Student and Staff Support: | $1,068,000 | $980 | 9% | |||
| Administration: | $1,462,000 | $1,341 | 12% | |||
| Operations, Food Service, other: | $3,649,000 | $3,348 | 30% | |||
| Total Capital Outlay: | $106,000 | $97 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||