|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,685,000 | $10,775 | ||||
| Revenue by Source | ||||||
| Federal: | $954,000 | $1,184 | 11% | |||
| Local: | $1,019,000 | $1,264 | 12% | |||
| State: | $6,712,000 | $8,328 | 77% | |||
| Total Expenditures: | $8,560,000 | $10,620 | ||||
| Total Current Expenditures: | $7,127,000 | $8,842 | ||||
| Instructional Expenditures: | $4,260,000 | $5,285 | 60% | |||
| Student and Staff Support: | $1,462,000 | $1,814 | 21% | |||
| Administration: | $1,191,000 | $1,478 | 17% | |||
| Operations, Food Service, other: | $214,000 | $266 | 3% | |||
| Total Capital Outlay: | $655,000 | $813 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $778,000 | $965 | ||||