|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,366,000 | $10,828 | ||||
| Revenue by Source | ||||||
| Federal: | $2,527,000 | $2,213 | 20% | |||
| Local: | $2,359,000 | $2,066 | 19% | |||
| State: | $7,480,000 | $6,550 | 60% | |||
| Total Expenditures: | $11,911,000 | $10,430 | ||||
| Total Current Expenditures: | $11,347,000 | $9,936 | ||||
| Instructional Expenditures: | $6,901,000 | $6,043 | 61% | |||
| Student and Staff Support: | $1,206,000 | $1,056 | 11% | |||
| Administration: | $864,000 | $757 | 8% | |||
| Operations, Food Service, other: | $2,376,000 | $2,081 | 21% | |||
| Total Capital Outlay: | $423,000 | $370 | ||||
| Construction: | $80,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $19 | ||||