|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,994,000 | $13,278 | ||||
| Revenue by Source | ||||||
| Federal: | $529,000 | $293 | 2% | |||
| Local: | $1,658,000 | $918 | 7% | |||
| State: | $21,807,000 | $12,068 | 91% | |||
| Total Expenditures: | $22,459,000 | $12,429 | ||||
| Total Current Expenditures: | $18,262,000 | $10,106 | ||||
| Instructional Expenditures: | $12,067,000 | $6,678 | 66% | |||
| Student and Staff Support: | $1,504,000 | $832 | 8% | |||
| Administration: | $1,724,000 | $954 | 9% | |||
| Operations, Food Service, other: | $2,967,000 | $1,642 | 16% | |||
| Total Capital Outlay: | $2,197,000 | $1,216 | ||||
| Construction: | $1,128,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000,000 | $1,107 | ||||