|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,771,000 | $13,382 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $4,647,000 | $3,499 | 26% | |||
| State: | $13,124,000 | $9,883 | 74% | |||
| Total Expenditures: | $15,069,000 | $11,347 | ||||
| Total Current Expenditures: | $12,849,000 | $9,675 | ||||
| Instructional Expenditures: | $8,093,000 | $6,094 | 63% | |||
| Student and Staff Support: | $1,107,000 | $834 | 9% | |||
| Administration: | $2,009,000 | $1,513 | 16% | |||
| Operations, Food Service, other: | $1,640,000 | $1,235 | 13% | |||
| Total Capital Outlay: | $1,429,000 | $1,076 | ||||
| Construction: | $125,000 | $94 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $788,000 | $593 | ||||