|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,056,000 | $12,556 | ||||
| Revenue by Source | ||||||
| Federal: | $1,492,000 | $1,038 | 8% | |||
| Local: | $2,295,000 | $1,596 | 13% | |||
| State: | $14,269,000 | $9,923 | 79% | |||
| Total Expenditures: | $17,913,000 | $12,457 | ||||
| Total Current Expenditures: | $16,911,000 | $11,760 | ||||
| Instructional Expenditures: | $9,918,000 | $6,897 | 59% | |||
| Student and Staff Support: | $1,225,000 | $852 | 7% | |||
| Administration: | $2,424,000 | $1,686 | 14% | |||
| Operations, Food Service, other: | $3,344,000 | $2,325 | 20% | |||
| Total Capital Outlay: | $748,000 | $520 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||