|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,933,000 | $12,229 | ||||
| Revenue by Source | ||||||
| Federal: | $1,027,000 | $1,149 | 9% | |||
| Local: | $1,235,000 | $1,381 | 11% | |||
| State: | $8,671,000 | $9,699 | 79% | |||
| Total Expenditures: | $10,167,000 | $11,372 | ||||
| Total Current Expenditures: | $9,883,000 | $11,055 | ||||
| Instructional Expenditures: | $5,868,000 | $6,564 | 59% | |||
| Student and Staff Support: | $750,000 | $839 | 8% | |||
| Administration: | $1,699,000 | $1,900 | 17% | |||
| Operations, Food Service, other: | $1,566,000 | $1,752 | 16% | |||
| Total Capital Outlay: | $284,000 | $318 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||