|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,066,000 | $10,997 | ||||
| Revenue by Source | ||||||
| Federal: | $160,000 | $117 | 1% | |||
| Local: | $2,443,000 | $1,783 | 16% | |||
| State: | $12,463,000 | $9,097 | 83% | |||
| Total Expenditures: | $72,913,000 | $53,221 | ||||
| Total Current Expenditures: | $10,323,000 | $7,535 | ||||
| Instructional Expenditures: | $8,268,000 | $6,035 | 80% | |||
| Student and Staff Support: | $110,000 | $80 | 1% | |||
| Administration: | $1,474,000 | $1,076 | 14% | |||
| Operations, Food Service, other: | $471,000 | $344 | 5% | |||
| Total Capital Outlay: | $59,996,000 | $43,793 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,594,000 | $1,893 | ||||