|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,590,000 | $14,097 | ||||
| Revenue by Source | ||||||
| Federal: | $2,889,000 | $2,791 | 20% | |||
| Local: | $1,069,000 | $1,033 | 7% | |||
| State: | $10,632,000 | $10,272 | 73% | |||
| Total Expenditures: | $13,171,000 | $12,726 | ||||
| Total Current Expenditures: | $11,651,000 | $11,257 | ||||
| Instructional Expenditures: | $5,913,000 | $5,713 | 51% | |||
| Student and Staff Support: | $871,000 | $842 | 7% | |||
| Administration: | $3,155,000 | $3,048 | 27% | |||
| Operations, Food Service, other: | $1,712,000 | $1,654 | 15% | |||
| Total Capital Outlay: | $118,000 | $114 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $760,000 | $734 | ||||
| Interest on Debt: | $642,000 | $620 | ||||