|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,207,000 | $15,796 | ||||
| Revenue by Source | ||||||
| Federal: | $2,817,000 | $2,746 | 17% | |||
| Local: | $1,556,000 | $1,517 | 10% | |||
| State: | $11,834,000 | $11,534 | 73% | |||
| Total Expenditures: | $15,766,000 | $15,366 | ||||
| Total Current Expenditures: | $14,234,000 | $13,873 | ||||
| Instructional Expenditures: | $8,646,000 | $8,427 | 61% | |||
| Student and Staff Support: | $931,000 | $907 | 7% | |||
| Administration: | $1,654,000 | $1,612 | 12% | |||
| Operations, Food Service, other: | $3,003,000 | $2,927 | 21% | |||
| Total Capital Outlay: | $1,532,000 | $1,493 | ||||
| Construction: | $1,384,000 | $1,349 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||