|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,923,000 | $10,908 | ||||
| Revenue by Source | ||||||
| Federal: | $785,000 | $960 | 9% | |||
| Local: | $1,040,000 | $1,271 | 12% | |||
| State: | $7,098,000 | $8,677 | 80% | |||
| Total Expenditures: | $8,418,000 | $10,291 | ||||
| Total Current Expenditures: | $8,162,000 | $9,978 | ||||
| Instructional Expenditures: | $4,678,000 | $5,719 | 57% | |||
| Student and Staff Support: | $727,000 | $889 | 9% | |||
| Administration: | $1,455,000 | $1,779 | 18% | |||
| Operations, Food Service, other: | $1,302,000 | $1,592 | 16% | |||
| Total Capital Outlay: | $256,000 | $313 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||