|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,402,000 | $11,526 | ||||
| Revenue by Source | ||||||
| Federal: | $433,000 | $402 | 3% | |||
| Local: | $2,450,000 | $2,277 | 20% | |||
| State: | $9,519,000 | $8,847 | 77% | |||
| Total Expenditures: | $10,801,000 | $10,038 | ||||
| Total Current Expenditures: | $10,217,000 | $9,495 | ||||
| Instructional Expenditures: | $5,725,000 | $5,321 | 56% | |||
| Student and Staff Support: | $1,076,000 | $1,000 | 11% | |||
| Administration: | $1,593,000 | $1,480 | 16% | |||
| Operations, Food Service, other: | $1,823,000 | $1,694 | 18% | |||
| Total Capital Outlay: | $584,000 | $543 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||