|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,429,000 | $25,454 | ||||
| Revenue by Source | ||||||
| Federal: | $270,000 | $1,552 | 6% | |||
| Local: | $1,222,000 | $7,023 | 28% | |||
| State: | $2,937,000 | $16,879 | 66% | |||
| Total Expenditures: | $4,085,000 | $23,477 | ||||
| Total Current Expenditures: | $3,440,000 | $19,770 | ||||
| Instructional Expenditures: | $1,910,000 | $10,977 | 56% | |||
| Student and Staff Support: | $189,000 | $1,086 | 5% | |||
| Administration: | $506,000 | $2,908 | 15% | |||
| Operations, Food Service, other: | $835,000 | $4,799 | 24% | |||
| Total Capital Outlay: | $638,000 | $3,667 | ||||
| Construction: | $238,000 | $1,368 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $40 | ||||