|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,659,000 | $15,116 | ||||
| Revenue by Source | ||||||
| Federal: | $861,000 | $1,347 | 9% | |||
| Local: | $625,000 | $978 | 6% | |||
| State: | $8,173,000 | $12,790 | 85% | |||
| Total Expenditures: | $8,689,000 | $13,598 | ||||
| Total Current Expenditures: | $8,541,000 | $13,366 | ||||
| Instructional Expenditures: | $4,774,000 | $7,471 | 56% | |||
| Student and Staff Support: | $956,000 | $1,496 | 11% | |||
| Administration: | $964,000 | $1,509 | 11% | |||
| Operations, Food Service, other: | $1,847,000 | $2,890 | 22% | |||
| Total Capital Outlay: | $145,000 | $227 | ||||
| Construction: | $145,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||