|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,554,000 | $15,664 | ||||
| Revenue by Source | ||||||
| Federal: | $2,401,000 | $2,418 | 15% | |||
| Local: | $2,838,000 | $2,858 | 18% | |||
| State: | $10,315,000 | $10,388 | 66% | |||
| Total Expenditures: | $15,117,000 | $15,224 | ||||
| Total Current Expenditures: | $13,040,000 | $13,132 | ||||
| Instructional Expenditures: | $7,770,000 | $7,825 | 60% | |||
| Student and Staff Support: | $829,000 | $835 | 6% | |||
| Administration: | $1,819,000 | $1,832 | 14% | |||
| Operations, Food Service, other: | $2,622,000 | $2,640 | 20% | |||
| Total Capital Outlay: | $1,914,000 | $1,927 | ||||
| Construction: | $988,000 | $995 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||