|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,086,000 | $11,016 | ||||
| Revenue by Source | ||||||
| Federal: | $777,000 | $1,059 | 10% | |||
| Local: | $1,046,000 | $1,425 | 13% | |||
| State: | $6,263,000 | $8,533 | 77% | |||
| Total Expenditures: | $7,707,000 | $10,500 | ||||
| Total Current Expenditures: | $7,359,000 | $10,026 | ||||
| Instructional Expenditures: | $4,209,000 | $5,734 | 57% | |||
| Student and Staff Support: | $607,000 | $827 | 8% | |||
| Administration: | $1,290,000 | $1,757 | 18% | |||
| Operations, Food Service, other: | $1,253,000 | $1,707 | 17% | |||
| Total Capital Outlay: | $348,000 | $474 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||