|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,027,000 | $10,683 | ||||
| Revenue by Source | ||||||
| Federal: | $600,000 | $457 | 4% | |||
| Local: | $8,324,000 | $6,340 | 59% | |||
| State: | $5,103,000 | $3,887 | 36% | |||
| Total Expenditures: | $12,329,000 | $9,390 | ||||
| Total Current Expenditures: | $11,033,000 | $8,403 | ||||
| Instructional Expenditures: | $6,961,000 | $5,302 | 63% | |||
| Student and Staff Support: | $1,048,000 | $798 | 9% | |||
| Administration: | $1,142,000 | $870 | 10% | |||
| Operations, Food Service, other: | $1,882,000 | $1,433 | 17% | |||
| Total Capital Outlay: | $94,000 | $72 | ||||
| Construction: | $94,000 | $72 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||