|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,206,000 | $16,985 | ||||
| Revenue by Source | ||||||
| Federal: | $1,524,000 | $2,812 | 17% | |||
| Local: | $3,158,000 | $5,827 | 34% | |||
| State: | $4,524,000 | $8,347 | 49% | |||
| Total Expenditures: | $8,356,000 | $15,417 | ||||
| Total Current Expenditures: | $6,771,000 | $12,493 | ||||
| Instructional Expenditures: | $3,898,000 | $7,192 | 58% | |||
| Student and Staff Support: | $473,000 | $873 | 7% | |||
| Administration: | $935,000 | $1,725 | 14% | |||
| Operations, Food Service, other: | $1,465,000 | $2,703 | 22% | |||
| Total Capital Outlay: | $466,000 | $860 | ||||
| Construction: | $267,000 | $493 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $655,000 | $1,208 | ||||