|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,141,000 | $16,432 | ||||
| Revenue by Source | ||||||
| Federal: | $989,000 | $1,459 | 9% | |||
| Local: | $4,396,000 | $6,484 | 39% | |||
| State: | $5,756,000 | $8,490 | 52% | |||
| Total Expenditures: | $11,780,000 | $17,375 | ||||
| Total Current Expenditures: | $9,703,000 | $14,311 | ||||
| Instructional Expenditures: | $5,840,000 | $8,614 | 60% | |||
| Student and Staff Support: | $759,000 | $1,119 | 8% | |||
| Administration: | $1,388,000 | $2,047 | 14% | |||
| Operations, Food Service, other: | $1,716,000 | $2,531 | 18% | |||
| Total Capital Outlay: | $1,912,000 | $2,820 | ||||
| Construction: | $1,525,000 | $2,249 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $18 | ||||
| Interest on Debt: | $9,000 | $13 | ||||