|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,328,000 | $19,353 | ||||
| Revenue by Source | ||||||
| Federal: | $1,667,000 | $3,459 | 18% | |||
| Local: | $2,201,000 | $4,566 | 24% | |||
| State: | $5,460,000 | $11,328 | 59% | |||
| Total Expenditures: | $8,820,000 | $18,299 | ||||
| Total Current Expenditures: | $7,412,000 | $15,378 | ||||
| Instructional Expenditures: | $4,338,000 | $9,000 | 59% | |||
| Student and Staff Support: | $311,000 | $645 | 4% | |||
| Administration: | $1,395,000 | $2,894 | 19% | |||
| Operations, Food Service, other: | $1,368,000 | $2,838 | 18% | |||
| Total Capital Outlay: | $528,000 | $1,095 | ||||
| Construction: | $450,000 | $934 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $32,000 | $66 | ||||