|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,429,000 | $25,733 | ||||
| Revenue by Source | ||||||
| Federal: | $752,000 | $1,557 | 6% | |||
| Local: | $4,415,000 | $9,141 | 36% | |||
| State: | $7,262,000 | $15,035 | 58% | |||
| Total Expenditures: | $12,487,000 | $25,853 | ||||
| Total Current Expenditures: | $11,021,000 | $22,818 | ||||
| Instructional Expenditures: | $6,473,000 | $13,402 | 59% | |||
| Student and Staff Support: | $769,000 | $1,592 | 7% | |||
| Administration: | $1,566,000 | $3,242 | 14% | |||
| Operations, Food Service, other: | $2,213,000 | $4,582 | 20% | |||
| Total Capital Outlay: | $148,000 | $306 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $97 | ||||
| Interest on Debt: | $247,000 | $511 | ||||