|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,466,000 | $11,577 | ||||
| Revenue by Source | ||||||
| Federal: | $377,000 | $417 | 4% | |||
| Local: | $1,171,000 | $1,295 | 11% | |||
| State: | $8,918,000 | $9,865 | 85% | |||
| Total Expenditures: | $9,159,000 | $10,132 | ||||
| Total Current Expenditures: | $9,057,000 | $10,019 | ||||
| Instructional Expenditures: | $5,287,000 | $5,848 | 58% | |||
| Student and Staff Support: | $631,000 | $698 | 7% | |||
| Administration: | $1,546,000 | $1,710 | 17% | |||
| Operations, Food Service, other: | $1,593,000 | $1,762 | 18% | |||
| Total Capital Outlay: | $102,000 | $113 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||