|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,861,000 | $45,188 | ||||
| Revenue by Source | ||||||
| Federal: | $493,000 | $1,405 | 3% | |||
| Local: | $236,000 | $672 | 1% | |||
| State: | $15,132,000 | $43,111 | 95% | |||
| Total Expenditures: | $16,235,000 | $46,254 | ||||
| Total Current Expenditures: | $15,641,000 | $44,561 | ||||
| Instructional Expenditures: | $13,259,000 | $37,775 | 85% | |||
| Student and Staff Support: | $440,000 | $1,254 | 3% | |||
| Administration: | $964,000 | $2,746 | 6% | |||
| Operations, Food Service, other: | $978,000 | $2,786 | 6% | |||
| Total Capital Outlay: | $251,000 | $715 | ||||
| Construction: | $148,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||