|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,925,000 | $12,763 | ||||
| Revenue by Source | ||||||
| Federal: | $1,112,000 | $1,299 | 10% | |||
| Local: | $3,910,000 | $4,568 | 36% | |||
| State: | $5,903,000 | $6,896 | 54% | |||
| Total Expenditures: | $10,393,000 | $12,141 | ||||
| Total Current Expenditures: | $10,279,000 | $12,008 | ||||
| Instructional Expenditures: | $6,237,000 | $7,286 | 61% | |||
| Student and Staff Support: | $996,000 | $1,164 | 10% | |||
| Administration: | $1,462,000 | $1,708 | 14% | |||
| Operations, Food Service, other: | $1,584,000 | $1,850 | 15% | |||
| Total Capital Outlay: | $100,000 | $117 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $16 | ||||
| Interest on Debt: | $0 | $0 | ||||