|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,618,000 | $27,741 | ||||
| Revenue by Source | ||||||
| Federal: | $863,000 | $1,533 | 6% | |||
| Local: | $9,262,000 | $16,451 | 59% | |||
| State: | $5,493,000 | $9,757 | 35% | |||
| Total Expenditures: | $14,417,000 | $25,607 | ||||
| Total Current Expenditures: | $13,851,000 | $24,602 | ||||
| Instructional Expenditures: | $8,277,000 | $14,702 | 60% | |||
| Student and Staff Support: | $1,696,000 | $3,012 | 12% | |||
| Administration: | $1,287,000 | $2,286 | 9% | |||
| Operations, Food Service, other: | $2,591,000 | $4,602 | 19% | |||
| Total Capital Outlay: | $138,000 | $245 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $413,000 | $734 | ||||