|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,044,000 | $28,540 | ||||
| Revenue by Source | ||||||
| Federal: | $975,000 | $2,310 | 8% | |||
| Local: | $576,000 | $1,365 | 5% | |||
| State: | $10,493,000 | $24,865 | 87% | |||
| Total Expenditures: | $15,038,000 | $35,635 | ||||
| Total Current Expenditures: | $13,452,000 | $31,877 | ||||
| Instructional Expenditures: | $7,204,000 | $17,071 | 54% | |||
| Student and Staff Support: | $1,733,000 | $4,107 | 13% | |||
| Administration: | $2,416,000 | $5,725 | 18% | |||
| Operations, Food Service, other: | $2,099,000 | $4,974 | 16% | |||
| Total Capital Outlay: | $252,000 | $597 | ||||
| Construction: | $216,000 | $512 | ||||
| Total Non El-Sec Education & Other: | $282,000 | $668 | ||||
| Interest on Debt: | $40,000 | $95 | ||||