|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,151,000 | $26,926 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000 | $3 | 0% | |||
| Local: | $1,163,000 | $3,085 | 11% | |||
| State: | $8,987,000 | $23,838 | 89% | |||
| Total Expenditures: | $10,112,000 | $26,822 | ||||
| Total Current Expenditures: | $7,978,000 | $21,162 | ||||
| Instructional Expenditures: | $4,580,000 | $12,149 | 57% | |||
| Student and Staff Support: | $1,313,000 | $3,483 | 16% | |||
| Administration: | $899,000 | $2,385 | 11% | |||
| Operations, Food Service, other: | $1,186,000 | $3,146 | 15% | |||
| Total Capital Outlay: | $110,000 | $292 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $94,000 | $249 | ||||