|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,383,000 | $20,354 | ||||
| Revenue by Source | ||||||
| Federal: | $1,558,000 | $3,380 | 17% | |||
| Local: | $2,364,000 | $5,128 | 25% | |||
| State: | $5,461,000 | $11,846 | 58% | |||
| Total Expenditures: | $9,252,000 | $20,069 | ||||
| Total Current Expenditures: | $7,241,000 | $15,707 | ||||
| Instructional Expenditures: | $3,984,000 | $8,642 | 55% | |||
| Student and Staff Support: | $672,000 | $1,458 | 9% | |||
| Administration: | $1,008,000 | $2,187 | 14% | |||
| Operations, Food Service, other: | $1,577,000 | $3,421 | 22% | |||
| Total Capital Outlay: | $745,000 | $1,616 | ||||
| Construction: | $585,000 | $1,269 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $184,000 | $399 | ||||