|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,194,000 | $15,461 | ||||
| Revenue by Source | ||||||
| Federal: | $1,671,000 | $2,308 | 15% | |||
| Local: | $4,158,000 | $5,743 | 37% | |||
| State: | $5,365,000 | $7,410 | 48% | |||
| Total Expenditures: | $9,841,000 | $13,593 | ||||
| Total Current Expenditures: | $8,288,000 | $11,448 | ||||
| Instructional Expenditures: | $4,676,000 | $6,459 | 56% | |||
| Student and Staff Support: | $795,000 | $1,098 | 10% | |||
| Administration: | $1,154,000 | $1,594 | 14% | |||
| Operations, Food Service, other: | $1,663,000 | $2,297 | 20% | |||
| Total Capital Outlay: | $964,000 | $1,331 | ||||
| Construction: | $559,000 | $772 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $225,000 | $311 | ||||