|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,188,000 | $41,853 | ||||
| Revenue by Source | ||||||
| Federal: | $309,000 | $912 | 2% | |||
| Local: | $94,000 | $277 | 1% | |||
| State: | $13,785,000 | $40,664 | 97% | |||
| Total Expenditures: | $14,463,000 | $42,664 | ||||
| Total Current Expenditures: | $13,569,000 | $40,027 | ||||
| Instructional Expenditures: | $11,701,000 | $34,516 | 86% | |||
| Student and Staff Support: | $414,000 | $1,221 | 3% | |||
| Administration: | $899,000 | $2,652 | 7% | |||
| Operations, Food Service, other: | $555,000 | $1,637 | 4% | |||
| Total Capital Outlay: | $316,000 | $932 | ||||
| Construction: | $228,000 | $673 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $6 | ||||