|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,735,000 | $12,025 | ||||
| Revenue by Source | ||||||
| Federal: | $1,091,000 | $1,030 | 9% | |||
| Local: | $2,697,000 | $2,547 | 21% | |||
| State: | $8,947,000 | $8,449 | 70% | |||
| Total Expenditures: | $12,404,000 | $11,713 | ||||
| Total Current Expenditures: | $11,736,000 | $11,082 | ||||
| Instructional Expenditures: | $6,622,000 | $6,253 | 56% | |||
| Student and Staff Support: | $1,300,000 | $1,228 | 11% | |||
| Administration: | $1,804,000 | $1,703 | 15% | |||
| Operations, Food Service, other: | $2,010,000 | $1,898 | 17% | |||
| Total Capital Outlay: | $668,000 | $631 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||