|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,933,000 | $19,987 | ||||
| Revenue by Source | ||||||
| Federal: | $1,249,000 | $2,283 | 11% | |||
| Local: | $5,849,000 | $10,693 | 53% | |||
| State: | $3,835,000 | $7,011 | 35% | |||
| Total Expenditures: | $10,357,000 | $18,934 | ||||
| Total Current Expenditures: | $9,169,000 | $16,762 | ||||
| Instructional Expenditures: | $5,596,000 | $10,230 | 61% | |||
| Student and Staff Support: | $351,000 | $642 | 4% | |||
| Administration: | $2,014,000 | $3,682 | 22% | |||
| Operations, Food Service, other: | $1,208,000 | $2,208 | 13% | |||
| Total Capital Outlay: | $789,000 | $1,442 | ||||
| Construction: | $464,000 | $848 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $96,000 | $176 | ||||