|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,575,000 | $20,271 | ||||
| Revenue by Source | ||||||
| Federal: | $870,000 | $1,524 | 8% | |||
| Local: | $854,000 | $1,496 | 7% | |||
| State: | $9,851,000 | $17,252 | 85% | |||
| Total Expenditures: | $10,870,000 | $19,037 | ||||
| Total Current Expenditures: | $9,766,000 | $17,103 | ||||
| Instructional Expenditures: | $6,641,000 | $11,630 | 68% | |||
| Student and Staff Support: | $561,000 | $982 | 6% | |||
| Administration: | $1,017,000 | $1,781 | 10% | |||
| Operations, Food Service, other: | $1,547,000 | $2,709 | 16% | |||
| Total Capital Outlay: | $1,093,000 | $1,914 | ||||
| Construction: | $1,039,000 | $1,820 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||