|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,699,000 | $18,188 | ||||
| Revenue by Source | ||||||
| Federal: | $77,000 | $62 | 0% | |||
| Local: | $719,000 | $576 | 3% | |||
| State: | $21,903,000 | $17,550 | 96% | |||
| Total Expenditures: | $22,915,000 | $18,361 | ||||
| Total Current Expenditures: | $21,502,000 | $17,229 | ||||
| Instructional Expenditures: | $13,388,000 | $10,728 | 62% | |||
| Student and Staff Support: | $2,124,000 | $1,702 | 10% | |||
| Administration: | $3,248,000 | $2,603 | 15% | |||
| Operations, Food Service, other: | $2,742,000 | $2,197 | 13% | |||
| Total Capital Outlay: | $199,000 | $159 | ||||
| Construction: | $144,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $313,000 | $251 | ||||
| Interest on Debt: | $179,000 | $143 | ||||