|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,377,000 | $12,194 | ||||
| Revenue by Source | ||||||
| Federal: | $314,000 | $369 | 3% | |||
| Local: | $1,768,000 | $2,078 | 17% | |||
| State: | $8,295,000 | $9,747 | 80% | |||
| Total Expenditures: | $10,420,000 | $12,244 | ||||
| Total Current Expenditures: | $8,649,000 | $10,163 | ||||
| Instructional Expenditures: | $4,714,000 | $5,539 | 55% | |||
| Student and Staff Support: | $799,000 | $939 | 9% | |||
| Administration: | $1,467,000 | $1,724 | 17% | |||
| Operations, Food Service, other: | $1,669,000 | $1,961 | 19% | |||
| Total Capital Outlay: | $1,771,000 | $2,081 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||