|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,806,000 | $20,230 | ||||
| Revenue by Source | ||||||
| Federal: | $1,241,000 | $4,324 | 21% | |||
| Local: | $1,337,000 | $4,659 | 23% | |||
| State: | $3,228,000 | $11,247 | 56% | |||
| Total Expenditures: | $5,416,000 | $18,871 | ||||
| Total Current Expenditures: | $4,855,000 | $16,916 | ||||
| Instructional Expenditures: | $2,639,000 | $9,195 | 54% | |||
| Student and Staff Support: | $226,000 | $787 | 5% | |||
| Administration: | $682,000 | $2,376 | 14% | |||
| Operations, Food Service, other: | $1,308,000 | $4,557 | 27% | |||
| Total Capital Outlay: | $133,000 | $463 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $122 | ||||
| Interest on Debt: | $117,000 | $408 | ||||