|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,590,000 | $10,934 | ||||
| Revenue by Source | ||||||
| Federal: | $1,269,000 | $1,197 | 11% | |||
| Local: | $1,858,000 | $1,753 | 16% | |||
| State: | $8,463,000 | $7,984 | 73% | |||
| Total Expenditures: | $11,311,000 | $10,671 | ||||
| Total Current Expenditures: | $10,709,000 | $10,103 | ||||
| Instructional Expenditures: | $4,558,000 | $4,300 | 43% | |||
| Student and Staff Support: | $2,151,000 | $2,029 | 20% | |||
| Administration: | $2,864,000 | $2,702 | 27% | |||
| Operations, Food Service, other: | $1,136,000 | $1,072 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $588,000 | $555 | ||||
| Interest on Debt: | $0 | $0 | ||||