|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,911,000 | $15,481 | ||||
| Revenue by Source | ||||||
| Federal: | $1,436,000 | $1,722 | 11% | |||
| Local: | $7,006,000 | $8,400 | 54% | |||
| State: | $4,469,000 | $5,359 | 35% | |||
| Total Expenditures: | $10,046,000 | $12,046 | ||||
| Total Current Expenditures: | $8,743,000 | $10,483 | ||||
| Instructional Expenditures: | $5,546,000 | $6,650 | 63% | |||
| Student and Staff Support: | $305,000 | $366 | 3% | |||
| Administration: | $1,261,000 | $1,512 | 14% | |||
| Operations, Food Service, other: | $1,631,000 | $1,956 | 19% | |||
| Total Capital Outlay: | $609,000 | $730 | ||||
| Construction: | $57,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $693,000 | $831 | ||||