|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,346,000 | $32,741 | ||||
| Revenue by Source | ||||||
| Federal: | $235,000 | $744 | 2% | |||
| Local: | $898,000 | $2,842 | 9% | |||
| State: | $9,213,000 | $29,155 | 89% | |||
| Total Expenditures: | $10,385,000 | $32,864 | ||||
| Total Current Expenditures: | $9,896,000 | $31,316 | ||||
| Instructional Expenditures: | $5,068,000 | $16,038 | 51% | |||
| Student and Staff Support: | $966,000 | $3,057 | 10% | |||
| Administration: | $1,921,000 | $6,079 | 19% | |||
| Operations, Food Service, other: | $1,941,000 | $6,142 | 20% | |||
| Total Capital Outlay: | $489,000 | $1,547 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||