|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,140,000 | $14,066 | ||||
| Revenue by Source | ||||||
| Federal: | $2,236,000 | $2,823 | 20% | |||
| Local: | $1,495,000 | $1,888 | 13% | |||
| State: | $7,409,000 | $9,355 | 67% | |||
| Total Expenditures: | $9,472,000 | $11,960 | ||||
| Total Current Expenditures: | $8,938,000 | $11,285 | ||||
| Instructional Expenditures: | $4,055,000 | $5,120 | 45% | |||
| Student and Staff Support: | $876,000 | $1,106 | 10% | |||
| Administration: | $3,058,000 | $3,861 | 34% | |||
| Operations, Food Service, other: | $949,000 | $1,198 | 11% | |||
| Total Capital Outlay: | $48,000 | $61 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $486,000 | $614 | ||||