|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,809,000 | $18,626 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $720,000 | $482 | 3% | |||
| State: | $27,089,000 | $18,144 | 97% | |||
| Total Expenditures: | $28,020,000 | $18,768 | ||||
| Total Current Expenditures: | $19,512,000 | $13,069 | ||||
| Instructional Expenditures: | $11,104,000 | $7,437 | 57% | |||
| Student and Staff Support: | $2,695,000 | $1,805 | 14% | |||
| Administration: | $1,978,000 | $1,325 | 10% | |||
| Operations, Food Service, other: | $3,735,000 | $2,502 | 19% | |||
| Total Capital Outlay: | $84,000 | $56 | ||||
| Construction: | $29,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $26 | ||||