|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,722,000 | $20,307 | ||||
| Revenue by Source | ||||||
| Federal: | $2,576,000 | $4,879 | 24% | |||
| Local: | $6,843,000 | $12,960 | 64% | |||
| State: | $1,303,000 | $2,468 | 12% | |||
| Total Expenditures: | $9,763,000 | $18,491 | ||||
| Total Current Expenditures: | $8,748,000 | $16,568 | ||||
| Instructional Expenditures: | $4,898,000 | $9,277 | 56% | |||
| Student and Staff Support: | $338,000 | $640 | 4% | |||
| Administration: | $1,015,000 | $1,922 | 12% | |||
| Operations, Food Service, other: | $2,497,000 | $4,729 | 29% | |||
| Total Capital Outlay: | $884,000 | $1,674 | ||||
| Construction: | $765,000 | $1,449 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $87 | ||||
| Interest on Debt: | $0 | $0 | ||||