|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,685,000 | $25,896 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000 | $3 | 0% | |||
| Local: | $688,000 | $1,840 | 7% | |||
| State: | $8,996,000 | $24,053 | 93% | |||
| Total Expenditures: | $10,164,000 | $27,176 | ||||
| Total Current Expenditures: | $7,894,000 | $21,107 | ||||
| Instructional Expenditures: | $4,602,000 | $12,305 | 58% | |||
| Student and Staff Support: | $1,174,000 | $3,139 | 15% | |||
| Administration: | $911,000 | $2,436 | 12% | |||
| Operations, Food Service, other: | $1,207,000 | $3,227 | 15% | |||
| Total Capital Outlay: | $87,000 | $233 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $140,000 | $374 | ||||