|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,728,000 | $22,330 | ||||
| Revenue by Source | ||||||
| Federal: | $2,644,000 | $4,639 | 21% | |||
| Local: | $7,212,000 | $12,653 | 57% | |||
| State: | $2,872,000 | $5,039 | 23% | |||
| Total Expenditures: | $10,695,000 | $18,763 | ||||
| Total Current Expenditures: | $9,754,000 | $17,112 | ||||
| Instructional Expenditures: | $5,490,000 | $9,632 | 56% | |||
| Student and Staff Support: | $516,000 | $905 | 5% | |||
| Administration: | $1,869,000 | $3,279 | 19% | |||
| Operations, Food Service, other: | $1,879,000 | $3,296 | 19% | |||
| Total Capital Outlay: | $325,000 | $570 | ||||
| Construction: | $81,000 | $142 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $602,000 | $1,056 | ||||