|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,605,000 | $18,450 | ||||
| Revenue by Source | ||||||
| Federal: | $1,071,000 | $1,703 | 9% | |||
| Local: | $5,000,000 | $7,949 | 43% | |||
| State: | $5,534,000 | $8,798 | 48% | |||
| Total Expenditures: | $10,696,000 | $17,005 | ||||
| Total Current Expenditures: | $8,419,000 | $13,385 | ||||
| Instructional Expenditures: | $5,170,000 | $8,219 | 61% | |||
| Student and Staff Support: | $660,000 | $1,049 | 8% | |||
| Administration: | $1,081,000 | $1,719 | 13% | |||
| Operations, Food Service, other: | $1,508,000 | $2,397 | 18% | |||
| Total Capital Outlay: | $707,000 | $1,124 | ||||
| Construction: | $137,000 | $218 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $66,000 | $105 | ||||