|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,168,000 | $25,553 | ||||
| Revenue by Source | ||||||
| Federal: | $4,147,000 | $5,833 | 23% | |||
| Local: | $3,511,000 | $4,938 | 19% | |||
| State: | $10,510,000 | $14,782 | 58% | |||
| Total Expenditures: | $17,131,000 | $24,094 | ||||
| Total Current Expenditures: | $15,099,000 | $21,236 | ||||
| Instructional Expenditures: | $8,818,000 | $12,402 | 58% | |||
| Student and Staff Support: | $736,000 | $1,035 | 5% | |||
| Administration: | $1,735,000 | $2,440 | 11% | |||
| Operations, Food Service, other: | $3,810,000 | $5,359 | 25% | |||
| Total Capital Outlay: | $235,000 | $331 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $260,000 | $366 | ||||
| Interest on Debt: | $304,000 | $428 | ||||