|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,737,000 | $18,825 | ||||
| Revenue by Source | ||||||
| Federal: | $12,000 | $29 | 0% | |||
| Local: | $705,000 | $1,715 | 9% | |||
| State: | $7,020,000 | $17,080 | 91% | |||
| Total Expenditures: | $7,647,000 | $18,606 | ||||
| Total Current Expenditures: | $6,288,000 | $15,299 | ||||
| Instructional Expenditures: | $4,302,000 | $10,467 | 68% | |||
| Student and Staff Support: | $566,000 | $1,377 | 9% | |||
| Administration: | $531,000 | $1,292 | 8% | |||
| Operations, Food Service, other: | $889,000 | $2,163 | 14% | |||
| Total Capital Outlay: | $34,000 | $83 | ||||
| Construction: | $34,000 | $83 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $67,000 | $163 | ||||