|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,026,000 | $16,883 | ||||
| Revenue by Source | ||||||
| Federal: | $3,607,000 | $4,053 | 24% | |||
| Local: | $2,414,000 | $2,712 | 16% | |||
| State: | $9,005,000 | $10,118 | 60% | |||
| Total Expenditures: | $13,221,000 | $14,855 | ||||
| Total Current Expenditures: | $12,167,000 | $13,671 | ||||
| Instructional Expenditures: | $6,600,000 | $7,416 | 54% | |||
| Student and Staff Support: | $950,000 | $1,067 | 8% | |||
| Administration: | $1,416,000 | $1,591 | 12% | |||
| Operations, Food Service, other: | $3,201,000 | $3,597 | 26% | |||
| Total Capital Outlay: | $331,000 | $372 | ||||
| Construction: | $104,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $37 | ||||
| Interest on Debt: | $434,000 | $488 | ||||