|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,537,000 | $17,463 | ||||
| Revenue by Source | ||||||
| Federal: | $1,286,000 | $1,358 | 8% | |||
| Local: | $3,833,000 | $4,048 | 23% | |||
| State: | $11,418,000 | $12,057 | 69% | |||
| Total Expenditures: | $16,033,000 | $16,930 | ||||
| Total Current Expenditures: | $13,260,000 | $14,002 | ||||
| Instructional Expenditures: | $6,838,000 | $7,221 | 52% | |||
| Student and Staff Support: | $947,000 | $1,000 | 7% | |||
| Administration: | $3,050,000 | $3,221 | 23% | |||
| Operations, Food Service, other: | $2,425,000 | $2,561 | 18% | |||
| Total Capital Outlay: | $65,000 | $69 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||