|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,180,000 | $17,078 | ||||
| Revenue by Source | ||||||
| Federal: | $3,285,000 | $3,265 | 19% | |||
| Local: | $4,382,000 | $4,356 | 26% | |||
| State: | $9,513,000 | $9,456 | 55% | |||
| Total Expenditures: | $15,293,000 | $15,202 | ||||
| Total Current Expenditures: | $14,407,000 | $14,321 | ||||
| Instructional Expenditures: | $9,033,000 | $8,979 | 63% | |||
| Student and Staff Support: | $956,000 | $950 | 7% | |||
| Administration: | $1,842,000 | $1,831 | 13% | |||
| Operations, Food Service, other: | $2,576,000 | $2,561 | 18% | |||
| Total Capital Outlay: | $624,000 | $620 | ||||
| Construction: | $126,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $43,000 | $43 | ||||