|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,562,000 | $16,459 | ||||
| Revenue by Source | ||||||
| Federal: | $1,205,000 | $1,462 | 9% | |||
| Local: | $1,535,000 | $1,863 | 11% | |||
| State: | $10,822,000 | $13,133 | 80% | |||
| Total Expenditures: | $11,766,000 | $14,279 | ||||
| Total Current Expenditures: | $11,415,000 | $13,853 | ||||
| Instructional Expenditures: | $7,647,000 | $9,280 | 67% | |||
| Student and Staff Support: | $481,000 | $584 | 4% | |||
| Administration: | $1,171,000 | $1,421 | 10% | |||
| Operations, Food Service, other: | $2,116,000 | $2,568 | 19% | |||
| Total Capital Outlay: | $328,000 | $398 | ||||
| Construction: | $114,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $6 | ||||