|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,396,000 | $17,639 | ||||
| Revenue by Source | ||||||
| Federal: | $1,626,000 | $3,416 | 19% | |||
| Local: | $4,243,000 | $8,914 | 51% | |||
| State: | $2,527,000 | $5,309 | 30% | |||
| Total Expenditures: | $7,809,000 | $16,405 | ||||
| Total Current Expenditures: | $7,765,000 | $16,313 | ||||
| Instructional Expenditures: | $3,543,000 | $7,443 | 46% | |||
| Student and Staff Support: | $1,369,000 | $2,876 | 18% | |||
| Administration: | $729,000 | $1,532 | 9% | |||
| Operations, Food Service, other: | $2,124,000 | $4,462 | 27% | |||
| Total Capital Outlay: | $44,000 | $92 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||