|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,038,000 | $18,300 | ||||
| Revenue by Source | ||||||
| Federal: | $6,000 | $5 | 0% | |||
| Local: | $1,390,000 | $1,269 | 7% | |||
| State: | $18,642,000 | $17,025 | 93% | |||
| Total Expenditures: | $19,308,000 | $17,633 | ||||
| Total Current Expenditures: | $15,742,000 | $14,376 | ||||
| Instructional Expenditures: | $9,981,000 | $9,115 | 63% | |||
| Student and Staff Support: | $1,942,000 | $1,774 | 12% | |||
| Administration: | $1,716,000 | $1,567 | 11% | |||
| Operations, Food Service, other: | $2,103,000 | $1,921 | 13% | |||
| Total Capital Outlay: | $20,000 | $18 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $60,000 | $55 | ||||