|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,734,000 | $22,413 | ||||
| Revenue by Source | ||||||
| Federal: | $18,000 | $26 | 0% | |||
| Local: | $1,118,000 | $1,593 | 7% | |||
| State: | $14,598,000 | $20,795 | 93% | |||
| Total Expenditures: | $16,359,000 | $23,303 | ||||
| Total Current Expenditures: | $13,201,000 | $18,805 | ||||
| Instructional Expenditures: | $8,044,000 | $11,459 | 61% | |||
| Student and Staff Support: | $1,689,000 | $2,406 | 13% | |||
| Administration: | $1,176,000 | $1,675 | 9% | |||
| Operations, Food Service, other: | $2,292,000 | $3,265 | 17% | |||
| Total Capital Outlay: | $374,000 | $533 | ||||
| Construction: | $41,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $43 | ||||