|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,039,000 | $47,154 | ||||
| Revenue by Source | ||||||
| Federal: | $1,717,000 | $3,234 | 7% | |||
| Local: | $69,000 | $130 | 0% | |||
| State: | $23,253,000 | $43,791 | 93% | |||
| Total Expenditures: | $36,329,000 | $68,416 | ||||
| Total Current Expenditures: | $9,362,000 | $17,631 | ||||
| Instructional Expenditures: | $5,699,000 | $10,733 | 61% | |||
| Student and Staff Support: | $1,288,000 | $2,426 | 14% | |||
| Administration: | $747,000 | $1,407 | 8% | |||
| Operations, Food Service, other: | $1,628,000 | $3,066 | 17% | |||
| Total Capital Outlay: | $24,869,000 | $46,834 | ||||
| Construction: | $24,817,000 | $46,736 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $711,000 | $1,339 | ||||