|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,395,000 | $20,973 | ||||
| Revenue by Source | ||||||
| Federal: | $889,000 | $1,504 | 7% | |||
| Local: | $4,540,000 | $7,682 | 37% | |||
| State: | $6,966,000 | $11,787 | 56% | |||
| Total Expenditures: | $13,434,000 | $22,731 | ||||
| Total Current Expenditures: | $10,378,000 | $17,560 | ||||
| Instructional Expenditures: | $4,848,000 | $8,203 | 47% | |||
| Student and Staff Support: | $998,000 | $1,689 | 10% | |||
| Administration: | $1,115,000 | $1,887 | 11% | |||
| Operations, Food Service, other: | $3,417,000 | $5,782 | 33% | |||
| Total Capital Outlay: | $105,000 | $178 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $252 | ||||