|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,406,000 | $18,417 | ||||
| Revenue by Source | ||||||
| Federal: | $3,000 | $3 | 0% | |||
| Local: | $1,507,000 | $1,360 | 7% | |||
| State: | $18,896,000 | $17,054 | 93% | |||
| Total Expenditures: | $20,558,000 | $18,554 | ||||
| Total Current Expenditures: | $16,602,000 | $14,984 | ||||
| Instructional Expenditures: | $10,106,000 | $9,121 | 61% | |||
| Student and Staff Support: | $2,309,000 | $2,084 | 14% | |||
| Administration: | $1,768,000 | $1,596 | 11% | |||
| Operations, Food Service, other: | $2,419,000 | $2,183 | 15% | |||
| Total Capital Outlay: | $128,000 | $116 | ||||
| Construction: | $95,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $50 | ||||