|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,451,000 | $11,803 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $926 | 8% | |||
| Local: | $1,558,000 | $2,176 | 18% | |||
| State: | $6,230,000 | $8,701 | 74% | |||
| Total Expenditures: | $7,875,000 | $10,999 | ||||
| Total Current Expenditures: | $7,421,000 | $10,365 | ||||
| Instructional Expenditures: | $4,197,000 | $5,862 | 57% | |||
| Student and Staff Support: | $493,000 | $689 | 7% | |||
| Administration: | $1,261,000 | $1,761 | 17% | |||
| Operations, Food Service, other: | $1,470,000 | $2,053 | 20% | |||
| Total Capital Outlay: | $454,000 | $634 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||