|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,553,000 | $11,022 | ||||
| Revenue by Source | ||||||
| Federal: | $476,000 | $613 | 6% | |||
| Local: | $619,000 | $798 | 7% | |||
| State: | $7,458,000 | $9,611 | 87% | |||
| Total Expenditures: | $36,350,000 | $46,843 | ||||
| Total Current Expenditures: | $5,562,000 | $7,168 | ||||
| Instructional Expenditures: | $3,824,000 | $4,928 | 69% | |||
| Student and Staff Support: | $221,000 | $285 | 4% | |||
| Administration: | $1,178,000 | $1,518 | 21% | |||
| Operations, Food Service, other: | $339,000 | $437 | 6% | |||
| Total Capital Outlay: | $29,927,000 | $38,566 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $861,000 | $1,110 | ||||