|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,131,000 | $8,559 | ||||
| Revenue by Source | ||||||
| Federal: | $1,055,000 | $1,111 | 13% | |||
| Local: | $592,000 | $623 | 7% | |||
| State: | $6,484,000 | $6,825 | 80% | |||
| Total Expenditures: | $8,386,000 | $8,827 | ||||
| Total Current Expenditures: | $7,655,000 | $8,058 | ||||
| Instructional Expenditures: | $4,183,000 | $4,403 | 55% | |||
| Student and Staff Support: | $924,000 | $973 | 12% | |||
| Administration: | $1,064,000 | $1,120 | 14% | |||
| Operations, Food Service, other: | $1,484,000 | $1,562 | 19% | |||
| Total Capital Outlay: | $730,000 | $768 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||