|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,924,000 | $17,450 | ||||
| Revenue by Source | ||||||
| Federal: | $142,000 | $104 | 1% | |||
| Local: | $370,000 | $270 | 2% | |||
| State: | $23,412,000 | $17,077 | 98% | |||
| Total Expenditures: | $22,857,000 | $16,672 | ||||
| Total Current Expenditures: | $14,489,000 | $10,568 | ||||
| Instructional Expenditures: | $8,372,000 | $6,106 | 58% | |||
| Student and Staff Support: | $2,084,000 | $1,520 | 14% | |||
| Administration: | $1,789,000 | $1,305 | 12% | |||
| Operations, Food Service, other: | $2,244,000 | $1,637 | 15% | |||
| Total Capital Outlay: | $88,000 | $64 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $105,000 | $77 | ||||