|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,397,000 | $19,483 | ||||
| Revenue by Source | ||||||
| Federal: | $1,461,000 | $3,390 | 17% | |||
| Local: | $2,003,000 | $4,647 | 24% | |||
| State: | $4,933,000 | $11,445 | 59% | |||
| Total Expenditures: | $13,712,000 | $31,814 | ||||
| Total Current Expenditures: | $6,598,000 | $15,309 | ||||
| Instructional Expenditures: | $4,126,000 | $9,573 | 63% | |||
| Student and Staff Support: | $354,000 | $821 | 5% | |||
| Administration: | $883,000 | $2,049 | 13% | |||
| Operations, Food Service, other: | $1,235,000 | $2,865 | 19% | |||
| Total Capital Outlay: | $6,718,000 | $15,587 | ||||
| Construction: | $6,417,000 | $14,889 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $278,000 | $645 | ||||