|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,374,000 | $14,880 | ||||
| Revenue by Source | ||||||
| Federal: | $3,403,000 | $3,523 | 24% | |||
| Local: | $2,926,000 | $3,029 | 20% | |||
| State: | $8,045,000 | $8,328 | 56% | |||
| Total Expenditures: | $14,033,000 | $14,527 | ||||
| Total Current Expenditures: | $12,679,000 | $13,125 | ||||
| Instructional Expenditures: | $7,134,000 | $7,385 | 56% | |||
| Student and Staff Support: | $1,906,000 | $1,973 | 15% | |||
| Administration: | $1,647,000 | $1,705 | 13% | |||
| Operations, Food Service, other: | $1,992,000 | $2,062 | 16% | |||
| Total Capital Outlay: | $1,180,000 | $1,222 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $174,000 | $180 | ||||