|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,764,000 | $11,126 | ||||
| Revenue by Source | ||||||
| Federal: | $2,194,000 | $1,653 | 15% | |||
| Local: | $324,000 | $244 | 2% | |||
| State: | $12,246,000 | $9,228 | 83% | |||
| Total Expenditures: | $12,307,000 | $9,274 | ||||
| Total Current Expenditures: | $10,601,000 | $7,989 | ||||
| Instructional Expenditures: | $5,436,000 | $4,096 | 51% | |||
| Student and Staff Support: | $869,000 | $655 | 8% | |||
| Administration: | $2,567,000 | $1,934 | 24% | |||
| Operations, Food Service, other: | $1,729,000 | $1,303 | 16% | |||
| Total Capital Outlay: | $599,000 | $451 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $93 | ||||
| Interest on Debt: | $984,000 | $742 | ||||