|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,031,000 | $14,276 | ||||
| Revenue by Source | ||||||
| Federal: | $5,207,000 | $4,365 | 31% | |||
| Local: | $4,213,000 | $3,531 | 25% | |||
| State: | $7,611,000 | $6,380 | 45% | |||
| Total Expenditures: | $15,305,000 | $12,829 | ||||
| Total Current Expenditures: | $14,609,000 | $12,246 | ||||
| Instructional Expenditures: | $8,407,000 | $7,047 | 58% | |||
| Student and Staff Support: | $1,320,000 | $1,106 | 9% | |||
| Administration: | $2,229,000 | $1,868 | 15% | |||
| Operations, Food Service, other: | $2,653,000 | $2,224 | 18% | |||
| Total Capital Outlay: | $562,000 | $471 | ||||
| Construction: | $95,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $60 | ||||
| Interest on Debt: | $62,000 | $52 | ||||