|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,143,000 | $34,399 | ||||
| Revenue by Source | ||||||
| Federal: | $1,474,000 | $4,176 | 12% | |||
| Local: | $2,779,000 | $7,873 | 23% | |||
| State: | $7,890,000 | $22,351 | 65% | |||
| Total Expenditures: | $11,846,000 | $33,558 | ||||
| Total Current Expenditures: | $9,540,000 | $27,025 | ||||
| Instructional Expenditures: | $5,739,000 | $16,258 | 60% | |||
| Student and Staff Support: | $610,000 | $1,728 | 6% | |||
| Administration: | $1,428,000 | $4,045 | 15% | |||
| Operations, Food Service, other: | $1,763,000 | $4,994 | 18% | |||
| Total Capital Outlay: | $594,000 | $1,683 | ||||
| Construction: | $17,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $25 | ||||
| Interest on Debt: | $391,000 | $1,108 | ||||