|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,197,000 | $11,048 | ||||
| Revenue by Source | ||||||
| Federal: | $427,000 | $463 | 4% | |||
| Local: | $1,707,000 | $1,849 | 17% | |||
| State: | $8,063,000 | $8,736 | 79% | |||
| Total Expenditures: | $7,471,000 | $8,094 | ||||
| Total Current Expenditures: | $6,872,000 | $7,445 | ||||
| Instructional Expenditures: | $3,049,000 | $3,303 | 44% | |||
| Student and Staff Support: | $1,412,000 | $1,530 | 21% | |||
| Administration: | $1,806,000 | $1,957 | 26% | |||
| Operations, Food Service, other: | $605,000 | $655 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $548,000 | $594 | ||||
| Interest on Debt: | $0 | $0 | ||||