|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,609,000 | $9,975 | ||||
| Revenue by Source | ||||||
| Federal: | $156,000 | $94 | 1% | |||
| Local: | $1,328,000 | $798 | 8% | |||
| State: | $15,125,000 | $9,084 | 91% | |||
| Total Expenditures: | $15,884,000 | $9,540 | ||||
| Total Current Expenditures: | $13,425,000 | $8,063 | ||||
| Instructional Expenditures: | $11,038,000 | $6,629 | 82% | |||
| Student and Staff Support: | $141,000 | $85 | 1% | |||
| Administration: | $1,459,000 | $876 | 11% | |||
| Operations, Food Service, other: | $787,000 | $473 | 6% | |||
| Total Capital Outlay: | $1,536,000 | $923 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $923,000 | $554 | ||||