|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,894,000 | $23,997 | ||||
| Revenue by Source | ||||||
| Federal: | $2,541,000 | $4,389 | 18% | |||
| Local: | $2,941,000 | $5,079 | 21% | |||
| State: | $8,412,000 | $14,528 | 61% | |||
| Total Expenditures: | $13,658,000 | $23,589 | ||||
| Total Current Expenditures: | $12,908,000 | $22,294 | ||||
| Instructional Expenditures: | $6,469,000 | $11,173 | 50% | |||
| Student and Staff Support: | $2,177,000 | $3,760 | 17% | |||
| Administration: | $2,978,000 | $5,143 | 23% | |||
| Operations, Food Service, other: | $1,284,000 | $2,218 | 10% | |||
| Total Capital Outlay: | $433,000 | $748 | ||||
| Construction: | $257,000 | $444 | ||||
| Total Non El-Sec Education & Other: | $64,000 | $111 | ||||
| Interest on Debt: | $52,000 | $90 | ||||