|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,984,000 | $24,216 | ||||
| Revenue by Source | ||||||
| Federal: | $1,490,000 | $4,016 | 17% | |||
| Local: | $2,346,000 | $6,323 | 26% | |||
| State: | $5,148,000 | $13,876 | 57% | |||
| Total Expenditures: | $8,915,000 | $24,030 | ||||
| Total Current Expenditures: | $8,045,000 | $21,685 | ||||
| Instructional Expenditures: | $3,079,000 | $8,299 | 38% | |||
| Student and Staff Support: | $1,390,000 | $3,747 | 17% | |||
| Administration: | $1,916,000 | $5,164 | 24% | |||
| Operations, Food Service, other: | $1,660,000 | $4,474 | 21% | |||
| Total Capital Outlay: | $870,000 | $2,345 | ||||
| Construction: | $634,000 | $1,709 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||