|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,202,000 | $9,811 | ||||
| Revenue by Source | ||||||
| Federal: | $1,208,000 | $534 | 5% | |||
| Local: | $1,091,000 | $482 | 5% | |||
| State: | $19,903,000 | $8,795 | 90% | |||
| Total Expenditures: | $21,222,000 | $9,378 | ||||
| Total Current Expenditures: | $19,205,000 | $8,487 | ||||
| Instructional Expenditures: | $9,850,000 | $4,353 | 51% | |||
| Student and Staff Support: | $1,506,000 | $665 | 8% | |||
| Administration: | $6,131,000 | $2,709 | 32% | |||
| Operations, Food Service, other: | $1,718,000 | $759 | 9% | |||
| Total Capital Outlay: | $228,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $727,000 | $321 | ||||
| Interest on Debt: | $1,062,000 | $469 | ||||