|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,662,000 | $13,992 | ||||
| Revenue by Source | ||||||
| Federal: | $290,000 | $381 | 3% | |||
| Local: | $1,502,000 | $1,971 | 14% | |||
| State: | $8,870,000 | $11,640 | 83% | |||
| Total Expenditures: | $8,823,000 | $11,579 | ||||
| Total Current Expenditures: | $8,692,000 | $11,407 | ||||
| Instructional Expenditures: | $4,912,000 | $6,446 | 57% | |||
| Student and Staff Support: | $734,000 | $963 | 8% | |||
| Administration: | $1,479,000 | $1,941 | 17% | |||
| Operations, Food Service, other: | $1,567,000 | $2,056 | 18% | |||
| Total Capital Outlay: | $129,000 | $169 | ||||
| Construction: | $129,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||