|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,899,000 | $12,456 | ||||
| Revenue by Source | ||||||
| Federal: | $742,000 | $848 | 7% | |||
| Local: | $2,133,000 | $2,438 | 20% | |||
| State: | $8,024,000 | $9,170 | 74% | |||
| Total Expenditures: | $12,061,000 | $13,784 | ||||
| Total Current Expenditures: | $9,721,000 | $11,110 | ||||
| Instructional Expenditures: | $5,308,000 | $6,066 | 55% | |||
| Student and Staff Support: | $954,000 | $1,090 | 10% | |||
| Administration: | $1,674,000 | $1,913 | 17% | |||
| Operations, Food Service, other: | $1,785,000 | $2,040 | 18% | |||
| Total Capital Outlay: | $2,340,000 | $2,674 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||