|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,919,000 | $18,847 | ||||
| Revenue by Source | ||||||
| Federal: | $536,000 | $2,054 | 11% | |||
| Local: | $880,000 | $3,372 | 18% | |||
| State: | $3,503,000 | $13,421 | 71% | |||
| Total Expenditures: | $4,898,000 | $18,766 | ||||
| Total Current Expenditures: | $4,529,000 | $17,352 | ||||
| Instructional Expenditures: | $3,004,000 | $11,510 | 66% | |||
| Student and Staff Support: | $328,000 | $1,257 | 7% | |||
| Administration: | $517,000 | $1,981 | 11% | |||
| Operations, Food Service, other: | $680,000 | $2,605 | 15% | |||
| Total Capital Outlay: | $369,000 | $1,414 | ||||
| Construction: | $255,000 | $977 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||