|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,095,000 | $16,190 | ||||
| Revenue by Source | ||||||
| Federal: | $672,000 | $1,344 | 8% | |||
| Local: | $3,800,000 | $7,600 | 47% | |||
| State: | $3,623,000 | $7,246 | 45% | |||
| Total Expenditures: | $7,925,000 | $15,850 | ||||
| Total Current Expenditures: | $7,517,000 | $15,034 | ||||
| Instructional Expenditures: | $5,217,000 | $10,434 | 69% | |||
| Student and Staff Support: | $1,129,000 | $2,258 | 15% | |||
| Administration: | $560,000 | $1,120 | 7% | |||
| Operations, Food Service, other: | $611,000 | $1,222 | 8% | |||
| Total Capital Outlay: | $221,000 | $442 | ||||
| Construction: | $221,000 | $442 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||