|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,127,000 | $23,878 | ||||
| Revenue by Source | ||||||
| Federal: | $2,029,000 | $4,354 | 18% | |||
| Local: | $62,000 | $133 | 1% | |||
| State: | $9,036,000 | $19,391 | 81% | |||
| Total Expenditures: | $11,251,000 | $24,144 | ||||
| Total Current Expenditures: | $10,051,000 | $21,569 | ||||
| Instructional Expenditures: | $5,919,000 | $12,702 | 59% | |||
| Student and Staff Support: | $332,000 | $712 | 3% | |||
| Administration: | $1,657,000 | $3,556 | 16% | |||
| Operations, Food Service, other: | $2,143,000 | $4,599 | 21% | |||
| Total Capital Outlay: | $829,000 | $1,779 | ||||
| Construction: | $672,000 | $1,442 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $182 | ||||
| Interest on Debt: | $12,000 | $26 | ||||