|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,825,000 | $16,016 | ||||
| Revenue by Source | ||||||
| Federal: | $2,491,000 | $4,521 | 28% | |||
| Local: | $2,950,000 | $5,354 | 33% | |||
| State: | $3,384,000 | $6,142 | 38% | |||
| Total Expenditures: | $8,323,000 | $15,105 | ||||
| Total Current Expenditures: | $7,065,000 | $12,822 | ||||
| Instructional Expenditures: | $4,158,000 | $7,546 | 59% | |||
| Student and Staff Support: | $306,000 | $555 | 4% | |||
| Administration: | $1,117,000 | $2,027 | 16% | |||
| Operations, Food Service, other: | $1,484,000 | $2,693 | 21% | |||
| Total Capital Outlay: | $1,136,000 | $2,062 | ||||
| Construction: | $815,000 | $1,479 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $76 | ||||