|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,883,000 | $20,167 | ||||
| Revenue by Source | ||||||
| Federal: | $2,659,000 | $3,603 | 18% | |||
| Local: | $2,176,000 | $2,949 | 15% | |||
| State: | $10,048,000 | $13,615 | 68% | |||
| Total Expenditures: | $14,159,000 | $19,186 | ||||
| Total Current Expenditures: | $12,550,000 | $17,005 | ||||
| Instructional Expenditures: | $6,403,000 | $8,676 | 51% | |||
| Student and Staff Support: | $1,853,000 | $2,511 | 15% | |||
| Administration: | $1,755,000 | $2,378 | 14% | |||
| Operations, Food Service, other: | $2,539,000 | $3,440 | 20% | |||
| Total Capital Outlay: | $1,511,000 | $2,047 | ||||
| Construction: | $11,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $133 | ||||
| Interest on Debt: | $0 | $0 | ||||