|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,808,000 | $24,149 | ||||
| Revenue by Source | ||||||
| Federal: | $1,516,000 | $2,178 | 9% | |||
| Local: | $9,223,000 | $13,251 | 55% | |||
| State: | $6,069,000 | $8,720 | 36% | |||
| Total Expenditures: | $14,137,000 | $20,312 | ||||
| Total Current Expenditures: | $12,307,000 | $17,682 | ||||
| Instructional Expenditures: | $7,455,000 | $10,711 | 61% | |||
| Student and Staff Support: | $658,000 | $945 | 5% | |||
| Administration: | $2,204,000 | $3,167 | 18% | |||
| Operations, Food Service, other: | $1,990,000 | $2,859 | 16% | |||
| Total Capital Outlay: | $848,000 | $1,218 | ||||
| Construction: | $567,000 | $815 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $79,000 | $114 | ||||