|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,458,000 | $9,934 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $856,000 | $550 | 6% | |||
| State: | $14,602,000 | $9,384 | 94% | |||
| Total Expenditures: | $16,260,000 | $10,450 | ||||
| Total Current Expenditures: | $12,140,000 | $7,802 | ||||
| Instructional Expenditures: | $8,284,000 | $5,324 | 68% | |||
| Student and Staff Support: | $132,000 | $85 | 1% | |||
| Administration: | $3,036,000 | $1,951 | 25% | |||
| Operations, Food Service, other: | $688,000 | $442 | 6% | |||
| Total Capital Outlay: | $3,265,000 | $2,098 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $855,000 | $549 | ||||