|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,878,000 | $18,086 | ||||
| Revenue by Source | ||||||
| Federal: | $403,000 | $1,240 | 7% | |||
| Local: | $2,544,000 | $7,828 | 43% | |||
| State: | $2,931,000 | $9,018 | 50% | |||
| Total Expenditures: | $4,921,000 | $15,142 | ||||
| Total Current Expenditures: | $4,144,000 | $12,751 | ||||
| Instructional Expenditures: | $2,039,000 | $6,274 | 49% | |||
| Student and Staff Support: | $405,000 | $1,246 | 10% | |||
| Administration: | $791,000 | $2,434 | 19% | |||
| Operations, Food Service, other: | $909,000 | $2,797 | 22% | |||
| Total Capital Outlay: | $231,000 | $711 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $250,000 | $769 | ||||