|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,081,000 | $10,253 | ||||
| Revenue by Source | ||||||
| Federal: | $2,182,000 | $744 | 7% | |||
| Local: | $1,263,000 | $430 | 4% | |||
| State: | $26,636,000 | $9,078 | 89% | |||
| Total Expenditures: | $27,258,000 | $9,290 | ||||
| Total Current Expenditures: | $20,584,000 | $7,016 | ||||
| Instructional Expenditures: | $10,846,000 | $3,697 | 53% | |||
| Student and Staff Support: | $1,771,000 | $604 | 9% | |||
| Administration: | $5,109,000 | $1,741 | 25% | |||
| Operations, Food Service, other: | $2,858,000 | $974 | 14% | |||
| Total Capital Outlay: | $2,089,000 | $712 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $67 | ||||
| Interest on Debt: | $4,387,000 | $1,495 | ||||