|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,739,000 | $12,273 | ||||
| Revenue by Source | ||||||
| Federal: | $209,000 | $239 | 2% | |||
| Local: | $2,621,000 | $2,995 | 24% | |||
| State: | $7,909,000 | $9,039 | 74% | |||
| Total Expenditures: | $10,967,000 | $12,534 | ||||
| Total Current Expenditures: | $10,811,000 | $12,355 | ||||
| Instructional Expenditures: | $6,162,000 | $7,042 | 57% | |||
| Student and Staff Support: | $1,214,000 | $1,387 | 11% | |||
| Administration: | $2,174,000 | $2,485 | 20% | |||
| Operations, Food Service, other: | $1,261,000 | $1,441 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $178 | ||||
| Interest on Debt: | $0 | $0 | ||||