|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,377,000 | $25,740 | ||||
| Revenue by Source | ||||||
| Federal: | $1,316,000 | $2,977 | 12% | |||
| Local: | $533,000 | $1,206 | 5% | |||
| State: | $9,528,000 | $21,557 | 84% | |||
| Total Expenditures: | $14,268,000 | $32,281 | ||||
| Total Current Expenditures: | $13,114,000 | $29,670 | ||||
| Instructional Expenditures: | $7,079,000 | $16,016 | 54% | |||
| Student and Staff Support: | $1,697,000 | $3,839 | 13% | |||
| Administration: | $2,279,000 | $5,156 | 17% | |||
| Operations, Food Service, other: | $2,059,000 | $4,658 | 16% | |||
| Total Capital Outlay: | $160,000 | $362 | ||||
| Construction: | $30,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $244,000 | $552 | ||||
| Interest on Debt: | $51,000 | $115 | ||||