|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,378,000 | $14,913 | ||||
| Revenue by Source | ||||||
| Federal: | $2,034,000 | $2,451 | 16% | |||
| Local: | $5,927,000 | $7,141 | 48% | |||
| State: | $4,417,000 | $5,322 | 36% | |||
| Total Expenditures: | $10,118,000 | $12,190 | ||||
| Total Current Expenditures: | $8,973,000 | $10,811 | ||||
| Instructional Expenditures: | $5,154,000 | $6,210 | 57% | |||
| Student and Staff Support: | $772,000 | $930 | 9% | |||
| Administration: | $1,252,000 | $1,508 | 14% | |||
| Operations, Food Service, other: | $1,795,000 | $2,163 | 20% | |||
| Total Capital Outlay: | $808,000 | $973 | ||||
| Construction: | $254,000 | $306 | ||||
| Total Non El-Sec Education & Other: | $285,000 | $343 | ||||
| Interest on Debt: | $0 | $0 | ||||