|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,404,000 | $21,619 | ||||
| Revenue by Source | ||||||
| Federal: | $2,099,000 | $3,385 | 16% | |||
| Local: | $2,380,000 | $3,839 | 18% | |||
| State: | $8,925,000 | $14,395 | 67% | |||
| Total Expenditures: | $11,885,000 | $19,169 | ||||
| Total Current Expenditures: | $9,508,000 | $15,335 | ||||
| Instructional Expenditures: | $5,318,000 | $8,577 | 56% | |||
| Student and Staff Support: | $748,000 | $1,206 | 8% | |||
| Administration: | $1,149,000 | $1,853 | 12% | |||
| Operations, Food Service, other: | $2,293,000 | $3,698 | 24% | |||
| Total Capital Outlay: | $65,000 | $105 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $279 | ||||
| Interest on Debt: | $389,000 | $627 | ||||