|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,817,000 | $19,090 | ||||
| Revenue by Source | ||||||
| Federal: | $798,000 | $259 | 1% | |||
| Local: | $6,718,000 | $2,180 | 11% | |||
| State: | $51,301,000 | $16,651 | 87% | |||
| Total Expenditures: | $53,368,000 | $17,322 | ||||
| Total Current Expenditures: | $51,769,000 | $16,803 | ||||
| Instructional Expenditures: | $48,632,000 | $15,784 | 94% | |||
| Student and Staff Support: | $566,000 | $184 | 1% | |||
| Administration: | $1,172,000 | $380 | 2% | |||
| Operations, Food Service, other: | $1,399,000 | $454 | 3% | |||
| Total Capital Outlay: | $1,123,000 | $364 | ||||
| Construction: | $1,083,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $164,000 | $53 | ||||