|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,360,000 | $16,416 | ||||
| Revenue by Source | ||||||
| Federal: | $1,554,000 | $2,246 | 14% | |||
| Local: | $5,475,000 | $7,912 | 48% | |||
| State: | $4,331,000 | $6,259 | 38% | |||
| Total Expenditures: | $10,369,000 | $14,984 | ||||
| Total Current Expenditures: | $9,428,000 | $13,624 | ||||
| Instructional Expenditures: | $5,634,000 | $8,142 | 60% | |||
| Student and Staff Support: | $951,000 | $1,374 | 10% | |||
| Administration: | $1,222,000 | $1,766 | 13% | |||
| Operations, Food Service, other: | $1,621,000 | $2,342 | 17% | |||
| Total Capital Outlay: | $484,000 | $699 | ||||
| Construction: | $297,000 | $429 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $228,000 | $329 | ||||