|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,117,000 | $22,004 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,074,000 | $1,563 | 7% | |||
| State: | $14,043,000 | $20,441 | 93% | |||
| Total Expenditures: | $17,233,000 | $25,084 | ||||
| Total Current Expenditures: | $14,222,000 | $20,702 | ||||
| Instructional Expenditures: | $8,339,000 | $12,138 | 59% | |||
| Student and Staff Support: | $1,791,000 | $2,607 | 13% | |||
| Administration: | $1,505,000 | $2,191 | 11% | |||
| Operations, Food Service, other: | $2,587,000 | $3,766 | 18% | |||
| Total Capital Outlay: | $775,000 | $1,128 | ||||
| Construction: | $116,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $20 | ||||