|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,390,000 | $13,062 | ||||
| Revenue by Source | ||||||
| Federal: | $3,086,000 | $3,539 | 27% | |||
| Local: | $2,237,000 | $2,565 | 20% | |||
| State: | $6,067,000 | $6,958 | 53% | |||
| Total Expenditures: | $11,690,000 | $13,406 | ||||
| Total Current Expenditures: | $10,527,000 | $12,072 | ||||
| Instructional Expenditures: | $5,842,000 | $6,700 | 55% | |||
| Student and Staff Support: | $772,000 | $885 | 7% | |||
| Administration: | $1,333,000 | $1,529 | 13% | |||
| Operations, Food Service, other: | $2,580,000 | $2,959 | 25% | |||
| Total Capital Outlay: | $1,141,000 | $1,308 | ||||
| Construction: | $21,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $25 | ||||
| Interest on Debt: | $0 | $0 | ||||