|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,754,000 | $23,355 | ||||
| Revenue by Source | ||||||
| Federal: | $48,000 | $60 | 0% | |||
| Local: | $151,000 | $188 | 1% | |||
| State: | $18,555,000 | $23,107 | 99% | |||
| Total Expenditures: | $18,743,000 | $23,341 | ||||
| Total Current Expenditures: | $11,148,000 | $13,883 | ||||
| Instructional Expenditures: | $7,943,000 | $9,892 | 71% | |||
| Student and Staff Support: | $1,080,000 | $1,345 | 10% | |||
| Administration: | $962,000 | $1,198 | 9% | |||
| Operations, Food Service, other: | $1,163,000 | $1,448 | 10% | |||
| Total Capital Outlay: | $187,000 | $233 | ||||
| Construction: | $63,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $49 | ||||
| Interest on Debt: | $155,000 | $193 | ||||