|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,098,000 | $26,103 | ||||
| Revenue by Source | ||||||
| Federal: | $4,142,000 | $3,267 | 13% | |||
| Local: | $465,000 | $367 | 1% | |||
| State: | $28,491,000 | $22,469 | 86% | |||
| Total Expenditures: | $34,118,000 | $26,907 | ||||
| Total Current Expenditures: | $30,753,000 | $24,253 | ||||
| Instructional Expenditures: | $15,319,000 | $12,081 | 50% | |||
| Student and Staff Support: | $5,547,000 | $4,375 | 18% | |||
| Administration: | $4,689,000 | $3,698 | 15% | |||
| Operations, Food Service, other: | $5,198,000 | $4,099 | 17% | |||
| Total Capital Outlay: | $2,244,000 | $1,770 | ||||
| Construction: | $1,587,000 | $1,252 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $9 | ||||