|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,702,000 | $24,963 | ||||
| Revenue by Source | ||||||
| Federal: | $106,000 | $169 | 1% | |||
| Local: | $539,000 | $857 | 3% | |||
| State: | $15,057,000 | $23,938 | 96% | |||
| Total Expenditures: | $18,471,000 | $29,366 | ||||
| Total Current Expenditures: | $15,338,000 | $24,385 | ||||
| Instructional Expenditures: | $9,214,000 | $14,649 | 60% | |||
| Student and Staff Support: | $1,740,000 | $2,766 | 11% | |||
| Administration: | $1,699,000 | $2,701 | 11% | |||
| Operations, Food Service, other: | $2,685,000 | $4,269 | 18% | |||
| Total Capital Outlay: | $1,510,000 | $2,401 | ||||
| Construction: | $36,000 | $57 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $5 | ||||
| Interest on Debt: | $400,000 | $636 | ||||