|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,072,000 | $22,807 | ||||
| Revenue by Source | ||||||
| Federal: | $2,381,000 | $3,859 | 17% | |||
| Local: | $3,537,000 | $5,733 | 25% | |||
| State: | $8,154,000 | $13,216 | 58% | |||
| Total Expenditures: | $14,595,000 | $23,655 | ||||
| Total Current Expenditures: | $13,596,000 | $22,036 | ||||
| Instructional Expenditures: | $6,438,000 | $10,434 | 47% | |||
| Student and Staff Support: | $2,676,000 | $4,337 | 20% | |||
| Administration: | $1,889,000 | $3,062 | 14% | |||
| Operations, Food Service, other: | $2,593,000 | $4,203 | 19% | |||
| Total Capital Outlay: | $441,000 | $715 | ||||
| Construction: | $4,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $209 | ||||
| Interest on Debt: | $126,000 | $204 | ||||