|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,729,000 | $10,403 | ||||
| Revenue by Source | ||||||
| Federal: | $2,647,000 | $1,114 | 11% | |||
| Local: | $904,000 | $380 | 4% | |||
| State: | $21,178,000 | $8,910 | 86% | |||
| Total Expenditures: | $19,821,000 | $8,339 | ||||
| Total Current Expenditures: | $17,641,000 | $7,422 | ||||
| Instructional Expenditures: | $8,542,000 | $3,594 | 48% | |||
| Student and Staff Support: | $1,348,000 | $567 | 8% | |||
| Administration: | $5,290,000 | $2,225 | 30% | |||
| Operations, Food Service, other: | $2,461,000 | $1,035 | 14% | |||
| Total Capital Outlay: | $802,000 | $337 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $286,000 | $120 | ||||
| Interest on Debt: | $1,092,000 | $459 | ||||