|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,159,000 | $19,959 | ||||
| Revenue by Source | ||||||
| Federal: | $1,234,000 | $2,424 | 12% | |||
| Local: | $2,376,000 | $4,668 | 23% | |||
| State: | $6,549,000 | $12,866 | 64% | |||
| Total Expenditures: | $10,158,000 | $19,957 | ||||
| Total Current Expenditures: | $9,379,000 | $18,426 | ||||
| Instructional Expenditures: | $4,419,000 | $8,682 | 47% | |||
| Student and Staff Support: | $940,000 | $1,847 | 10% | |||
| Administration: | $2,082,000 | $4,090 | 22% | |||
| Operations, Food Service, other: | $1,938,000 | $3,807 | 21% | |||
| Total Capital Outlay: | $215,000 | $422 | ||||
| Construction: | $215,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||