|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,242,000 | $22,617 | ||||
| Revenue by Source | ||||||
| Federal: | $1,222,000 | $1,365 | 6% | |||
| Local: | $3,867,000 | $4,321 | 19% | |||
| State: | $15,153,000 | $16,931 | 75% | |||
| Total Expenditures: | $19,768,000 | $22,087 | ||||
| Total Current Expenditures: | $18,993,000 | $21,221 | ||||
| Instructional Expenditures: | $10,155,000 | $11,346 | 53% | |||
| Student and Staff Support: | $1,789,000 | $1,999 | 9% | |||
| Administration: | $2,954,000 | $3,301 | 16% | |||
| Operations, Food Service, other: | $4,095,000 | $4,575 | 22% | |||
| Total Capital Outlay: | $337,000 | $377 | ||||
| Construction: | $123,000 | $137 | ||||
| Total Non El-Sec Education & Other: | $438,000 | $489 | ||||
| Interest on Debt: | $0 | $0 | ||||