|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,120,000 | $33,684 | ||||
| Revenue by Source | ||||||
| Federal: | $255,000 | $1,678 | 5% | |||
| Local: | $3,565,000 | $23,454 | 70% | |||
| State: | $1,300,000 | $8,553 | 25% | |||
| Total Expenditures: | $5,068,000 | $33,342 | ||||
| Total Current Expenditures: | $4,872,000 | $32,053 | ||||
| Instructional Expenditures: | $2,863,000 | $18,836 | 59% | |||
| Student and Staff Support: | $573,000 | $3,770 | 12% | |||
| Administration: | $596,000 | $3,921 | 12% | |||
| Operations, Food Service, other: | $840,000 | $5,526 | 17% | |||
| Total Capital Outlay: | $192,000 | $1,263 | ||||
| Construction: | $72,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $26 | ||||