|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,010,000 | $15,198 | ||||
| Revenue by Source | ||||||
| Federal: | $4,236,000 | $3,575 | 24% | |||
| Local: | $6,072,000 | $5,124 | 34% | |||
| State: | $7,702,000 | $6,500 | 43% | |||
| Total Expenditures: | $17,545,000 | $14,806 | ||||
| Total Current Expenditures: | $14,866,000 | $12,545 | ||||
| Instructional Expenditures: | $9,159,000 | $7,729 | 62% | |||
| Student and Staff Support: | $1,404,000 | $1,185 | 9% | |||
| Administration: | $1,502,000 | $1,268 | 10% | |||
| Operations, Food Service, other: | $2,801,000 | $2,364 | 19% | |||
| Total Capital Outlay: | $2,396,000 | $2,022 | ||||
| Construction: | $34,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $182 | ||||
| Interest on Debt: | $40,000 | $34 | ||||