|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,120,000 | $9,336 | ||||
| Revenue by Source | ||||||
| Federal: | $257,000 | $237 | 3% | |||
| Local: | $1,344,000 | $1,240 | 13% | |||
| State: | $8,519,000 | $7,859 | 84% | |||
| Total Expenditures: | $9,030,000 | $8,330 | ||||
| Total Current Expenditures: | $8,966,000 | $8,271 | ||||
| Instructional Expenditures: | $5,382,000 | $4,965 | 60% | |||
| Student and Staff Support: | $686,000 | $633 | 8% | |||
| Administration: | $1,986,000 | $1,832 | 22% | |||
| Operations, Food Service, other: | $912,000 | $841 | 10% | |||
| Total Capital Outlay: | $64,000 | $59 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||