|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,199,000 | $12,843 | ||||
| Revenue by Source | ||||||
| Federal: | $1,263,000 | $1,448 | 11% | |||
| Local: | $4,228,000 | $4,849 | 38% | |||
| State: | $5,708,000 | $6,546 | 51% | |||
| Total Expenditures: | $11,149,000 | $12,786 | ||||
| Total Current Expenditures: | $10,380,000 | $11,904 | ||||
| Instructional Expenditures: | $5,379,000 | $6,169 | 52% | |||
| Student and Staff Support: | $1,248,000 | $1,431 | 12% | |||
| Administration: | $1,229,000 | $1,409 | 12% | |||
| Operations, Food Service, other: | $2,524,000 | $2,894 | 24% | |||
| Total Capital Outlay: | $292,000 | $335 | ||||
| Construction: | $9,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $31 | ||||
| Interest on Debt: | $145,000 | $166 | ||||