|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,338,000 | $17,171 | ||||
| Revenue by Source | ||||||
| Federal: | $1,285,000 | $1,539 | 9% | |||
| Local: | $4,744,000 | $5,681 | 33% | |||
| State: | $8,309,000 | $9,951 | 58% | |||
| Total Expenditures: | $13,546,000 | $16,223 | ||||
| Total Current Expenditures: | $12,095,000 | $14,485 | ||||
| Instructional Expenditures: | $7,470,000 | $8,946 | 62% | |||
| Student and Staff Support: | $777,000 | $931 | 6% | |||
| Administration: | $1,500,000 | $1,796 | 12% | |||
| Operations, Food Service, other: | $2,348,000 | $2,812 | 19% | |||
| Total Capital Outlay: | $1,069,000 | $1,280 | ||||
| Construction: | $476,000 | $570 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $31,000 | $37 | ||||