|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,230,000 | $22,386 | ||||
| Revenue by Source | ||||||
| Federal: | $974,000 | $1,343 | 6% | |||
| Local: | $5,178,000 | $7,142 | 32% | |||
| State: | $10,078,000 | $13,901 | 62% | |||
| Total Expenditures: | $16,202,000 | $22,348 | ||||
| Total Current Expenditures: | $13,297,000 | $18,341 | ||||
| Instructional Expenditures: | $8,415,000 | $11,607 | 63% | |||
| Student and Staff Support: | $811,000 | $1,119 | 6% | |||
| Administration: | $1,202,000 | $1,658 | 9% | |||
| Operations, Food Service, other: | $2,869,000 | $3,957 | 22% | |||
| Total Capital Outlay: | $89,000 | $123 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $713,000 | $983 | ||||
| Interest on Debt: | $99,000 | $137 | ||||