|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,764,000 | $17,087 | ||||
| Revenue by Source | ||||||
| Federal: | $1,986,000 | $2,659 | 16% | |||
| Local: | $3,397,000 | $4,548 | 27% | |||
| State: | $7,381,000 | $9,881 | 58% | |||
| Total Expenditures: | $15,041,000 | $20,135 | ||||
| Total Current Expenditures: | $12,095,000 | $16,191 | ||||
| Instructional Expenditures: | $7,397,000 | $9,902 | 61% | |||
| Student and Staff Support: | $893,000 | $1,195 | 7% | |||
| Administration: | $1,359,000 | $1,819 | 11% | |||
| Operations, Food Service, other: | $2,446,000 | $3,274 | 20% | |||
| Total Capital Outlay: | $2,629,000 | $3,519 | ||||
| Construction: | $1,219,000 | $1,632 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||