|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,210,000 | $19,757 | ||||
| Revenue by Source | ||||||
| Federal: | $750,000 | $1,214 | 6% | |||
| Local: | $4,037,000 | $6,532 | 33% | |||
| State: | $7,423,000 | $12,011 | 61% | |||
| Total Expenditures: | $8,029,000 | $12,992 | ||||
| Total Current Expenditures: | $7,643,000 | $12,367 | ||||
| Instructional Expenditures: | $4,976,000 | $8,052 | 65% | |||
| Student and Staff Support: | $854,000 | $1,382 | 11% | |||
| Administration: | $1,163,000 | $1,882 | 15% | |||
| Operations, Food Service, other: | $650,000 | $1,052 | 9% | |||
| Total Capital Outlay: | $72,000 | $117 | ||||
| Construction: | $26,000 | $42 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||