|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,534,000 | $16,571 | ||||
| Revenue by Source | ||||||
| Federal: | $661,000 | $1,283 | 8% | |||
| Local: | $2,491,000 | $4,837 | 29% | |||
| State: | $5,382,000 | $10,450 | 63% | |||
| Total Expenditures: | $8,680,000 | $16,854 | ||||
| Total Current Expenditures: | $7,667,000 | $14,887 | ||||
| Instructional Expenditures: | $4,304,000 | $8,357 | 56% | |||
| Student and Staff Support: | $305,000 | $592 | 4% | |||
| Administration: | $1,441,000 | $2,798 | 19% | |||
| Operations, Food Service, other: | $1,617,000 | $3,140 | 21% | |||
| Total Capital Outlay: | $998,000 | $1,938 | ||||
| Construction: | $410,000 | $796 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||