|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,262,000 | $13,362 | ||||
| Revenue by Source | ||||||
| Federal: | $167,000 | $137 | 1% | |||
| Local: | $4,862,000 | $3,995 | 30% | |||
| State: | $11,233,000 | $9,230 | 69% | |||
| Total Expenditures: | $15,026,000 | $12,347 | ||||
| Total Current Expenditures: | $13,554,000 | $11,137 | ||||
| Instructional Expenditures: | $7,970,000 | $6,549 | 59% | |||
| Student and Staff Support: | $1,218,000 | $1,001 | 9% | |||
| Administration: | $1,576,000 | $1,295 | 12% | |||
| Operations, Food Service, other: | $2,790,000 | $2,293 | 21% | |||
| Total Capital Outlay: | $166,000 | $136 | ||||
| Construction: | $166,000 | $136 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $2,000 | $2 | ||||