|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,706,000 | $37,968 | ||||
| Revenue by Source | ||||||
| Federal: | $1,232,000 | $2,800 | 7% | |||
| Local: | $7,415,000 | $16,852 | 44% | |||
| State: | $8,059,000 | $18,316 | 48% | |||
| Total Expenditures: | $15,126,000 | $34,377 | ||||
| Total Current Expenditures: | $14,707,000 | $33,425 | ||||
| Instructional Expenditures: | $9,511,000 | $21,616 | 65% | |||
| Student and Staff Support: | $1,308,000 | $2,973 | 9% | |||
| Administration: | $1,760,000 | $4,000 | 12% | |||
| Operations, Food Service, other: | $2,128,000 | $4,836 | 14% | |||
| Total Capital Outlay: | $316,000 | $718 | ||||
| Construction: | $23,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $70 | ||||
| Interest on Debt: | $72,000 | $164 | ||||