|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,557,000 | $18,403 | ||||
| Revenue by Source | ||||||
| Federal: | $1,324,000 | $1,674 | 9% | |||
| Local: | $5,161,000 | $6,525 | 35% | |||
| State: | $8,072,000 | $10,205 | 55% | |||
| Total Expenditures: | $14,449,000 | $18,267 | ||||
| Total Current Expenditures: | $13,763,000 | $17,399 | ||||
| Instructional Expenditures: | $8,581,000 | $10,848 | 62% | |||
| Student and Staff Support: | $1,398,000 | $1,767 | 10% | |||
| Administration: | $1,434,000 | $1,813 | 10% | |||
| Operations, Food Service, other: | $2,350,000 | $2,971 | 17% | |||
| Total Capital Outlay: | $417,000 | $527 | ||||
| Construction: | $120,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $72 | ||||
| Interest on Debt: | $27,000 | $34 | ||||