|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,063,000 | $17,125 | ||||
| Revenue by Source | ||||||
| Federal: | $2,123,000 | $2,263 | 13% | |||
| Local: | $1,074,000 | $1,145 | 7% | |||
| State: | $12,866,000 | $13,716 | 80% | |||
| Total Expenditures: | $14,638,000 | $15,606 | ||||
| Total Current Expenditures: | $14,217,000 | $15,157 | ||||
| Instructional Expenditures: | $8,244,000 | $8,789 | 58% | |||
| Student and Staff Support: | $803,000 | $856 | 6% | |||
| Administration: | $1,830,000 | $1,951 | 13% | |||
| Operations, Food Service, other: | $3,340,000 | $3,561 | 23% | |||
| Total Capital Outlay: | $421,000 | $449 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||