|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,843,000 | $13,868 | ||||
| Revenue by Source | ||||||
| Federal: | $3,746,000 | $2,492 | 18% | |||
| Local: | $7,319,000 | $4,870 | 35% | |||
| State: | $9,778,000 | $6,506 | 47% | |||
| Total Expenditures: | $20,717,000 | $13,784 | ||||
| Total Current Expenditures: | $19,533,000 | $12,996 | ||||
| Instructional Expenditures: | $11,882,000 | $7,906 | 61% | |||
| Student and Staff Support: | $1,878,000 | $1,250 | 10% | |||
| Administration: | $2,562,000 | $1,705 | 13% | |||
| Operations, Food Service, other: | $3,211,000 | $2,136 | 16% | |||
| Total Capital Outlay: | $226,000 | $150 | ||||
| Construction: | $204,000 | $136 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $902,000 | $600 | ||||