|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,778,000 | $14,189 | ||||
| Revenue by Source | ||||||
| Federal: | $3,697,000 | $3,807 | 27% | |||
| Local: | $2,727,000 | $2,808 | 20% | |||
| State: | $7,354,000 | $7,574 | 53% | |||
| Total Expenditures: | $13,796,000 | $14,208 | ||||
| Total Current Expenditures: | $12,407,000 | $12,778 | ||||
| Instructional Expenditures: | $6,698,000 | $6,898 | 54% | |||
| Student and Staff Support: | $1,920,000 | $1,977 | 15% | |||
| Administration: | $1,643,000 | $1,692 | 13% | |||
| Operations, Food Service, other: | $2,146,000 | $2,210 | 17% | |||
| Total Capital Outlay: | $1,369,000 | $1,410 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $21 | ||||