|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,841,000 | $22,516 | ||||
| Revenue by Source | ||||||
| Federal: | $441,000 | $2,051 | 9% | |||
| Local: | $3,428,000 | $15,944 | 71% | |||
| State: | $972,000 | $4,521 | 20% | |||
| Total Expenditures: | $4,558,000 | $21,200 | ||||
| Total Current Expenditures: | $4,152,000 | $19,312 | ||||
| Instructional Expenditures: | $2,428,000 | $11,293 | 58% | |||
| Student and Staff Support: | $339,000 | $1,577 | 8% | |||
| Administration: | $787,000 | $3,660 | 19% | |||
| Operations, Food Service, other: | $598,000 | $2,781 | 14% | |||
| Total Capital Outlay: | $205,000 | $953 | ||||
| Construction: | $92,000 | $428 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $154,000 | $716 | ||||