|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,080,000 | $15,346 | ||||
| Revenue by Source | ||||||
| Federal: | $1,019,000 | $1,411 | 9% | |||
| Local: | $5,048,000 | $6,992 | 46% | |||
| State: | $5,013,000 | $6,943 | 45% | |||
| Total Expenditures: | $9,382,000 | $12,994 | ||||
| Total Current Expenditures: | $8,789,000 | $12,173 | ||||
| Instructional Expenditures: | $5,527,000 | $7,655 | 63% | |||
| Student and Staff Support: | $545,000 | $755 | 6% | |||
| Administration: | $1,088,000 | $1,507 | 12% | |||
| Operations, Food Service, other: | $1,629,000 | $2,256 | 19% | |||
| Total Capital Outlay: | $516,000 | $715 | ||||
| Construction: | $60,000 | $83 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $33,000 | $46 | ||||