|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,849,000 | $29,960 | ||||
| Revenue by Source | ||||||
| Federal: | $1,835,000 | $3,469 | 12% | |||
| Local: | $5,884,000 | $11,123 | 37% | |||
| State: | $8,130,000 | $15,369 | 51% | |||
| Total Expenditures: | $13,676,000 | $25,853 | ||||
| Total Current Expenditures: | $11,262,000 | $21,289 | ||||
| Instructional Expenditures: | $6,012,000 | $11,365 | 53% | |||
| Student and Staff Support: | $1,251,000 | $2,365 | 11% | |||
| Administration: | $1,984,000 | $3,750 | 18% | |||
| Operations, Food Service, other: | $2,015,000 | $3,809 | 18% | |||
| Total Capital Outlay: | $569,000 | $1,076 | ||||
| Construction: | $171,000 | $323 | ||||
| Total Non El-Sec Education & Other: | $1,841,000 | $3,480 | ||||
| Interest on Debt: | $0 | $0 | ||||