|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,533,000 | $10,362 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $4,119,000 | $3,154 | 30% | |||
| State: | $9,414,000 | $7,208 | 70% | |||
| Total Expenditures: | $15,324,000 | $11,734 | ||||
| Total Current Expenditures: | $14,659,000 | $11,224 | ||||
| Instructional Expenditures: | $8,702,000 | $6,663 | 59% | |||
| Student and Staff Support: | $1,057,000 | $809 | 7% | |||
| Administration: | $2,140,000 | $1,639 | 15% | |||
| Operations, Food Service, other: | $2,760,000 | $2,113 | 19% | |||
| Total Capital Outlay: | $664,000 | $508 | ||||
| Construction: | $370,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||