|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,932,000 | $11,570 | ||||
| Revenue by Source | ||||||
| Federal: | $1,196,000 | $1,549 | 13% | |||
| Local: | $1,266,000 | $1,640 | 14% | |||
| State: | $6,470,000 | $8,381 | 72% | |||
| Total Expenditures: | $7,875,000 | $10,201 | ||||
| Total Current Expenditures: | $7,814,000 | $10,122 | ||||
| Instructional Expenditures: | $2,877,000 | $3,727 | 37% | |||
| Student and Staff Support: | $2,265,000 | $2,934 | 29% | |||
| Administration: | $1,896,000 | $2,456 | 24% | |||
| Operations, Food Service, other: | $776,000 | $1,005 | 10% | |||
| Total Capital Outlay: | $21,000 | $27 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||