|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,741,000 | $12,259 | ||||
| Revenue by Source | ||||||
| Federal: | $669,000 | $938 | 8% | |||
| Local: | $1,242,000 | $1,742 | 14% | |||
| State: | $6,830,000 | $9,579 | 78% | |||
| Total Expenditures: | $7,964,000 | $11,170 | ||||
| Total Current Expenditures: | $7,868,000 | $11,035 | ||||
| Instructional Expenditures: | $4,430,000 | $6,213 | 56% | |||
| Student and Staff Support: | $596,000 | $836 | 8% | |||
| Administration: | $1,304,000 | $1,829 | 17% | |||
| Operations, Food Service, other: | $1,538,000 | $2,157 | 20% | |||
| Total Capital Outlay: | $96,000 | $135 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||