|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,703,000 | $17,049 | ||||
| Revenue by Source | ||||||
| Federal: | $2,328,000 | $1,829 | 11% | |||
| Local: | $4,110,000 | $3,229 | 19% | |||
| State: | $15,265,000 | $11,991 | 70% | |||
| Total Expenditures: | $18,738,000 | $14,720 | ||||
| Total Current Expenditures: | $16,737,000 | $13,148 | ||||
| Instructional Expenditures: | $10,290,000 | $8,083 | 61% | |||
| Student and Staff Support: | $1,027,000 | $807 | 6% | |||
| Administration: | $2,049,000 | $1,610 | 12% | |||
| Operations, Food Service, other: | $3,371,000 | $2,648 | 20% | |||
| Total Capital Outlay: | $1,516,000 | $1,191 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $397,000 | $312 | ||||