|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,904,000 | $19,541 | ||||
| Revenue by Source | ||||||
| Federal: | $1,280,000 | $2,294 | 12% | |||
| Local: | $3,406,000 | $6,104 | 31% | |||
| State: | $6,218,000 | $11,143 | 57% | |||
| Total Expenditures: | $14,037,000 | $25,156 | ||||
| Total Current Expenditures: | $8,504,000 | $15,240 | ||||
| Instructional Expenditures: | $4,845,000 | $8,683 | 57% | |||
| Student and Staff Support: | $498,000 | $892 | 6% | |||
| Administration: | $1,287,000 | $2,306 | 15% | |||
| Operations, Food Service, other: | $1,874,000 | $3,358 | 22% | |||
| Total Capital Outlay: | $4,726,000 | $8,470 | ||||
| Construction: | $3,485,000 | $6,246 | ||||
| Total Non El-Sec Education & Other: | $323,000 | $579 | ||||
| Interest on Debt: | $359,000 | $643 | ||||