|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,919,000 | $16,638 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $633,000 | $588 | 4% | |||
| State: | $17,286,000 | $16,050 | 96% | |||
| Total Expenditures: | $19,108,000 | $17,742 | ||||
| Total Current Expenditures: | $13,695,000 | $12,716 | ||||
| Instructional Expenditures: | $8,659,000 | $8,040 | 63% | |||
| Student and Staff Support: | $1,621,000 | $1,505 | 12% | |||
| Administration: | $1,222,000 | $1,135 | 9% | |||
| Operations, Food Service, other: | $2,193,000 | $2,036 | 16% | |||
| Total Capital Outlay: | $353,000 | $328 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $163,000 | $151 | ||||