|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,368,000 | $18,854 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,375,000 | $2,096 | 11% | |||
| State: | $10,993,000 | $16,758 | 89% | |||
| Total Expenditures: | $12,759,000 | $19,450 | ||||
| Total Current Expenditures: | $9,114,000 | $13,893 | ||||
| Instructional Expenditures: | $5,506,000 | $8,393 | 60% | |||
| Student and Staff Support: | $1,460,000 | $2,226 | 16% | |||
| Administration: | $761,000 | $1,160 | 8% | |||
| Operations, Food Service, other: | $1,387,000 | $2,114 | 15% | |||
| Total Capital Outlay: | $78,000 | $119 | ||||
| Construction: | $14,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $50 | ||||
| Interest on Debt: | $7,000 | $11 | ||||