|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,312,000 | $23,412 | ||||
| Revenue by Source | ||||||
| Federal: | $2,013,000 | $1,608 | 7% | |||
| Local: | $184,000 | $147 | 1% | |||
| State: | $27,115,000 | $21,657 | 93% | |||
| Total Expenditures: | $28,866,000 | $23,056 | ||||
| Total Current Expenditures: | $27,179,000 | $21,708 | ||||
| Instructional Expenditures: | $15,712,000 | $12,550 | 58% | |||
| Student and Staff Support: | $4,112,000 | $3,284 | 15% | |||
| Administration: | $3,182,000 | $2,542 | 12% | |||
| Operations, Food Service, other: | $4,173,000 | $3,333 | 15% | |||
| Total Capital Outlay: | $431,000 | $344 | ||||
| Construction: | $193,000 | $154 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $291,000 | $232 | ||||