|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,851,000 | $22,637 | ||||
| Revenue by Source | ||||||
| Federal: | $2,274,000 | $5,816 | 26% | |||
| Local: | $1,935,000 | $4,949 | 22% | |||
| State: | $4,642,000 | $11,872 | 52% | |||
| Total Expenditures: | $8,796,000 | $22,496 | ||||
| Total Current Expenditures: | $8,060,000 | $20,614 | ||||
| Instructional Expenditures: | $4,479,000 | $11,455 | 56% | |||
| Student and Staff Support: | $445,000 | $1,138 | 6% | |||
| Administration: | $1,049,000 | $2,683 | 13% | |||
| Operations, Food Service, other: | $2,087,000 | $5,338 | 26% | |||
| Total Capital Outlay: | $172,000 | $440 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $223 | ||||