|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,217,000 | $18,693 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $731,000 | $502 | 3% | |||
| State: | $26,486,000 | $18,191 | 97% | |||
| Total Expenditures: | $28,538,000 | $19,600 | ||||
| Total Current Expenditures: | $20,415,000 | $14,021 | ||||
| Instructional Expenditures: | $11,651,000 | $8,002 | 57% | |||
| Student and Staff Support: | $2,970,000 | $2,040 | 15% | |||
| Administration: | $2,035,000 | $1,398 | 10% | |||
| Operations, Food Service, other: | $3,759,000 | $2,582 | 18% | |||
| Total Capital Outlay: | $71,000 | $49 | ||||
| Construction: | $60,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $18,000 | $12 | ||||