|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,243,000 | $13,222 | ||||
| Revenue by Source | ||||||
| Federal: | $298,000 | $195 | 1% | |||
| Local: | $7,636,000 | $4,988 | 38% | |||
| State: | $12,309,000 | $8,040 | 61% | |||
| Total Expenditures: | $19,652,000 | $12,836 | ||||
| Total Current Expenditures: | $19,401,000 | $12,672 | ||||
| Instructional Expenditures: | $9,433,000 | $6,161 | 49% | |||
| Student and Staff Support: | $3,404,000 | $2,223 | 18% | |||
| Administration: | $3,127,000 | $2,042 | 16% | |||
| Operations, Food Service, other: | $3,437,000 | $2,245 | 18% | |||
| Total Capital Outlay: | $247,000 | $161 | ||||
| Construction: | $247,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||