|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,109,000 | $20,327 | ||||
| Revenue by Source | ||||||
| Federal: | $193,000 | $115 | 1% | |||
| Local: | $730,000 | $435 | 2% | |||
| State: | $33,186,000 | $19,777 | 97% | |||
| Total Expenditures: | $34,645,000 | $20,647 | ||||
| Total Current Expenditures: | $16,177,000 | $9,641 | ||||
| Instructional Expenditures: | $10,237,000 | $6,101 | 63% | |||
| Student and Staff Support: | $1,629,000 | $971 | 10% | |||
| Administration: | $1,614,000 | $962 | 10% | |||
| Operations, Food Service, other: | $2,697,000 | $1,607 | 17% | |||
| Total Capital Outlay: | $182,000 | $108 | ||||
| Construction: | $180,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $22 | ||||