|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,026,000 | $20,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,130,000 | $3,692 | 18% | |||
| Local: | $619,000 | $1,073 | 5% | |||
| State: | $9,277,000 | $16,078 | 77% | |||
| Total Expenditures: | $10,990,000 | $19,047 | ||||
| Total Current Expenditures: | $10,188,000 | $17,657 | ||||
| Instructional Expenditures: | $6,070,000 | $10,520 | 60% | |||
| Student and Staff Support: | $1,985,000 | $3,440 | 19% | |||
| Administration: | $1,165,000 | $2,019 | 11% | |||
| Operations, Food Service, other: | $968,000 | $1,678 | 10% | |||
| Total Capital Outlay: | $126,000 | $218 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $676,000 | $1,172 | ||||