|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,283,000 | $25,351 | ||||
| Revenue by Source | ||||||
| Federal: | $2,003,000 | $1,623 | 6% | |||
| Local: | $589,000 | $477 | 2% | |||
| State: | $28,691,000 | $23,250 | 92% | |||
| Total Expenditures: | $31,547,000 | $25,565 | ||||
| Total Current Expenditures: | $29,904,000 | $24,233 | ||||
| Instructional Expenditures: | $17,059,000 | $13,824 | 57% | |||
| Student and Staff Support: | $4,963,000 | $4,022 | 17% | |||
| Administration: | $3,385,000 | $2,743 | 11% | |||
| Operations, Food Service, other: | $4,497,000 | $3,644 | 15% | |||
| Total Capital Outlay: | $432,000 | $350 | ||||
| Construction: | $271,000 | $220 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $283,000 | $229 | ||||