|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,480,000 | $18,390 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $123,000 | $168 | 1% | |||
| State: | $13,357,000 | $18,222 | 99% | |||
| Total Expenditures: | $15,069,000 | $20,558 | ||||
| Total Current Expenditures: | $11,536,000 | $15,738 | ||||
| Instructional Expenditures: | $6,728,000 | $9,179 | 58% | |||
| Student and Staff Support: | $1,239,000 | $1,690 | 11% | |||
| Administration: | $1,449,000 | $1,977 | 13% | |||
| Operations, Food Service, other: | $2,120,000 | $2,892 | 18% | |||
| Total Capital Outlay: | $488,000 | $666 | ||||
| Construction: | $233,000 | $318 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $93 | ||||