|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,059,000 | $13,956 | ||||
| Revenue by Source | ||||||
| Federal: | $974,000 | $903 | 6% | |||
| Local: | $4,333,000 | $4,016 | 29% | |||
| State: | $9,752,000 | $9,038 | 65% | |||
| Total Expenditures: | $11,877,000 | $11,007 | ||||
| Total Current Expenditures: | $11,805,000 | $10,941 | ||||
| Instructional Expenditures: | $7,393,000 | $6,852 | 63% | |||
| Student and Staff Support: | $1,333,000 | $1,235 | 11% | |||
| Administration: | $1,522,000 | $1,411 | 13% | |||
| Operations, Food Service, other: | $1,557,000 | $1,443 | 13% | |||
| Total Capital Outlay: | $66,000 | $61 | ||||
| Construction: | $66,000 | $61 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||