|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,452,000 | $12,253 | ||||
| Revenue by Source | ||||||
| Federal: | $1,698,000 | $1,991 | 16% | |||
| Local: | $3,419,000 | $4,008 | 33% | |||
| State: | $5,335,000 | $6,254 | 51% | |||
| Total Expenditures: | $10,553,000 | $12,372 | ||||
| Total Current Expenditures: | $9,709,000 | $11,382 | ||||
| Instructional Expenditures: | $5,122,000 | $6,005 | 53% | |||
| Student and Staff Support: | $1,180,000 | $1,383 | 12% | |||
| Administration: | $1,085,000 | $1,272 | 11% | |||
| Operations, Food Service, other: | $2,322,000 | $2,722 | 24% | |||
| Total Capital Outlay: | $521,000 | $611 | ||||
| Construction: | $291,000 | $341 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $178,000 | $209 | ||||