|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,755,000 | $14,966 | ||||
| Revenue by Source | ||||||
| Federal: | $3,723,000 | $2,820 | 19% | |||
| Local: | $624,000 | $473 | 3% | |||
| State: | $15,408,000 | $11,673 | 78% | |||
| Total Expenditures: | $21,254,000 | $16,102 | ||||
| Total Current Expenditures: | $18,785,000 | $14,231 | ||||
| Instructional Expenditures: | $11,718,000 | $8,877 | 62% | |||
| Student and Staff Support: | $2,423,000 | $1,836 | 13% | |||
| Administration: | $2,391,000 | $1,811 | 13% | |||
| Operations, Food Service, other: | $2,253,000 | $1,707 | 12% | |||
| Total Capital Outlay: | $94,000 | $71 | ||||
| Construction: | $61,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,375,000 | $1,799 | ||||