|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,067,000 | $10,521 | ||||
| Revenue by Source | ||||||
| Federal: | $3,154,000 | $2,539 | 24% | |||
| Local: | $319,000 | $257 | 2% | |||
| State: | $9,594,000 | $7,725 | 73% | |||
| Total Expenditures: | $11,926,000 | $9,602 | ||||
| Total Current Expenditures: | $11,518,000 | $9,274 | ||||
| Instructional Expenditures: | $5,763,000 | $4,640 | 50% | |||
| Student and Staff Support: | $1,260,000 | $1,014 | 11% | |||
| Administration: | $2,168,000 | $1,746 | 19% | |||
| Operations, Food Service, other: | $2,327,000 | $1,874 | 20% | |||
| Total Capital Outlay: | $405,000 | $326 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||