|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,072,000 | $12,268 | ||||
| Revenue by Source | ||||||
| Federal: | $2,452,000 | $2,987 | 24% | |||
| Local: | $145,000 | $177 | 1% | |||
| State: | $7,475,000 | $9,105 | 74% | |||
| Total Expenditures: | $12,106,000 | $14,745 | ||||
| Total Current Expenditures: | $7,981,000 | $9,721 | ||||
| Instructional Expenditures: | $4,583,000 | $5,582 | 57% | |||
| Student and Staff Support: | $902,000 | $1,099 | 11% | |||
| Administration: | $1,356,000 | $1,652 | 17% | |||
| Operations, Food Service, other: | $1,140,000 | $1,389 | 14% | |||
| Total Capital Outlay: | $3,189,000 | $3,884 | ||||
| Construction: | $3,037,000 | $3,699 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $936,000 | $1,140 | ||||