|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,439,000 | $10,681 | ||||
| Revenue by Source | ||||||
| Federal: | $243,000 | $227 | 2% | |||
| Local: | $3,964,000 | $3,701 | 35% | |||
| State: | $7,232,000 | $6,753 | 63% | |||
| Total Expenditures: | $11,116,000 | $10,379 | ||||
| Total Current Expenditures: | $11,116,000 | $10,379 | ||||
| Instructional Expenditures: | $7,346,000 | $6,859 | 66% | |||
| Student and Staff Support: | $979,000 | $914 | 9% | |||
| Administration: | $1,207,000 | $1,127 | 11% | |||
| Operations, Food Service, other: | $1,584,000 | $1,479 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||