|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,165,000 | $12,690 | ||||
| Revenue by Source | ||||||
| Federal: | $781,000 | $975 | 8% | |||
| Local: | $1,815,000 | $2,266 | 18% | |||
| State: | $7,569,000 | $9,449 | 74% | |||
| Total Expenditures: | $9,470,000 | $11,823 | ||||
| Total Current Expenditures: | $9,290,000 | $11,598 | ||||
| Instructional Expenditures: | $4,994,000 | $6,235 | 54% | |||
| Student and Staff Support: | $996,000 | $1,243 | 11% | |||
| Administration: | $1,533,000 | $1,914 | 17% | |||
| Operations, Food Service, other: | $1,767,000 | $2,206 | 19% | |||
| Total Capital Outlay: | $180,000 | $225 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||