|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,917,000 | $26,627 | ||||
| Revenue by Source | ||||||
| Federal: | $218,000 | $291 | 1% | |||
| Local: | $2,406,000 | $3,217 | 12% | |||
| State: | $17,293,000 | $23,119 | 87% | |||
| Total Expenditures: | $20,851,000 | $27,876 | ||||
| Total Current Expenditures: | $17,790,000 | $23,783 | ||||
| Instructional Expenditures: | $10,487,000 | $14,020 | 59% | |||
| Student and Staff Support: | $1,906,000 | $2,548 | 11% | |||
| Administration: | $1,835,000 | $2,453 | 10% | |||
| Operations, Food Service, other: | $3,562,000 | $4,762 | 20% | |||
| Total Capital Outlay: | $106,000 | $142 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $29 | ||||
| Interest on Debt: | $105,000 | $140 | ||||