|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,794,000 | $17,786 | ||||
| Revenue by Source | ||||||
| Federal: | $2,695,000 | $3,035 | 17% | |||
| Local: | $4,447,000 | $5,008 | 28% | |||
| State: | $8,652,000 | $9,743 | 55% | |||
| Total Expenditures: | $16,551,000 | $18,639 | ||||
| Total Current Expenditures: | $10,974,000 | $12,358 | ||||
| Instructional Expenditures: | $6,844,000 | $7,707 | 62% | |||
| Student and Staff Support: | $791,000 | $891 | 7% | |||
| Administration: | $1,313,000 | $1,479 | 12% | |||
| Operations, Food Service, other: | $2,026,000 | $2,282 | 18% | |||
| Total Capital Outlay: | $5,069,000 | $5,708 | ||||
| Construction: | $4,233,000 | $4,767 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $15 | ||||
| Interest on Debt: | $399,000 | $449 | ||||