|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,214,000 | $15,180 | ||||
| Revenue by Source | ||||||
| Federal: | $1,486,000 | $1,310 | 9% | |||
| Local: | $4,523,000 | $3,989 | 26% | |||
| State: | $11,205,000 | $9,881 | 65% | |||
| Total Expenditures: | $15,308,000 | $13,499 | ||||
| Total Current Expenditures: | $14,718,000 | $12,979 | ||||
| Instructional Expenditures: | $9,868,000 | $8,702 | 67% | |||
| Student and Staff Support: | $432,000 | $381 | 3% | |||
| Administration: | $1,771,000 | $1,562 | 12% | |||
| Operations, Food Service, other: | $2,647,000 | $2,334 | 18% | |||
| Total Capital Outlay: | $435,000 | $384 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $2,000 | $2 | ||||