|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,018,000 | $78,137 | ||||
| Revenue by Source | ||||||
| Federal: | $332,000 | $1,620 | 2% | |||
| Local: | $192,000 | $937 | 1% | |||
| State: | $15,494,000 | $75,580 | 97% | |||
| Total Expenditures: | $16,725,000 | $81,585 | ||||
| Total Current Expenditures: | $13,232,000 | $64,546 | ||||
| Instructional Expenditures: | $9,709,000 | $47,361 | 73% | |||
| Student and Staff Support: | $96,000 | $468 | 1% | |||
| Administration: | $682,000 | $3,327 | 5% | |||
| Operations, Food Service, other: | $2,745,000 | $13,390 | 21% | |||
| Total Capital Outlay: | $2,674,000 | $13,044 | ||||
| Construction: | $2,339,000 | $11,410 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||