|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,535,000 | $30,665 | ||||
| Revenue by Source | ||||||
| Federal: | $864,000 | $1,823 | 6% | |||
| Local: | $7,720,000 | $16,287 | 53% | |||
| State: | $5,951,000 | $12,555 | 41% | |||
| Total Expenditures: | $14,431,000 | $30,445 | ||||
| Total Current Expenditures: | $11,089,000 | $23,395 | ||||
| Instructional Expenditures: | $6,724,000 | $14,186 | 61% | |||
| Student and Staff Support: | $558,000 | $1,177 | 5% | |||
| Administration: | $1,227,000 | $2,589 | 11% | |||
| Operations, Food Service, other: | $2,580,000 | $5,443 | 23% | |||
| Total Capital Outlay: | $265,000 | $559 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $59 | ||||
| Interest on Debt: | $6,000 | $13 | ||||