|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,362,000 | $11,117 | ||||
| Revenue by Source | ||||||
| Federal: | $1,043,000 | $1,021 | 9% | |||
| Local: | $616,000 | $603 | 5% | |||
| State: | $9,703,000 | $9,494 | 85% | |||
| Total Expenditures: | $19,558,000 | $19,137 | ||||
| Total Current Expenditures: | $8,301,000 | $8,122 | ||||
| Instructional Expenditures: | $5,333,000 | $5,218 | 64% | |||
| Student and Staff Support: | $579,000 | $567 | 7% | |||
| Administration: | $1,178,000 | $1,153 | 14% | |||
| Operations, Food Service, other: | $1,211,000 | $1,185 | 15% | |||
| Total Capital Outlay: | $11,257,000 | $11,015 | ||||
| Construction: | $7,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||