|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,973,000 | $17,091 | ||||
| Revenue by Source | ||||||
| Federal: | $757,000 | $1,855 | 11% | |||
| Local: | $2,616,000 | $6,412 | 38% | |||
| State: | $3,600,000 | $8,824 | 52% | |||
| Total Expenditures: | $7,737,000 | $18,963 | ||||
| Total Current Expenditures: | $6,233,000 | $15,277 | ||||
| Instructional Expenditures: | $3,704,000 | $9,078 | 59% | |||
| Student and Staff Support: | $228,000 | $559 | 4% | |||
| Administration: | $737,000 | $1,806 | 12% | |||
| Operations, Food Service, other: | $1,564,000 | $3,833 | 25% | |||
| Total Capital Outlay: | $1,336,000 | $3,275 | ||||
| Construction: | $1,204,000 | $2,951 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $165,000 | $404 | ||||