|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,286,000 | $19,538 | ||||
| Revenue by Source | ||||||
| Federal: | $96,000 | $77 | 0% | |||
| Local: | $545,000 | $438 | 2% | |||
| State: | $23,645,000 | $19,023 | 97% | |||
| Total Expenditures: | $24,916,000 | $20,045 | ||||
| Total Current Expenditures: | $17,412,000 | $14,008 | ||||
| Instructional Expenditures: | $11,617,000 | $9,346 | 67% | |||
| Student and Staff Support: | $2,416,000 | $1,944 | 14% | |||
| Administration: | $1,480,000 | $1,191 | 8% | |||
| Operations, Food Service, other: | $1,899,000 | $1,528 | 11% | |||
| Total Capital Outlay: | $585,000 | $471 | ||||
| Construction: | $348,000 | $280 | ||||
| Total Non El-Sec Education & Other: | $345,000 | $278 | ||||
| Interest on Debt: | $175,000 | $141 | ||||