|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,046,000 | $42,347 | ||||
| Revenue by Source | ||||||
| Federal: | $311,000 | $1,637 | 4% | |||
| Local: | $5,276,000 | $27,768 | 66% | |||
| State: | $2,459,000 | $12,942 | 31% | |||
| Total Expenditures: | $8,329,000 | $43,837 | ||||
| Total Current Expenditures: | $5,717,000 | $30,089 | ||||
| Instructional Expenditures: | $3,312,000 | $17,432 | 58% | |||
| Student and Staff Support: | $715,000 | $3,763 | 13% | |||
| Administration: | $778,000 | $4,095 | 14% | |||
| Operations, Food Service, other: | $912,000 | $4,800 | 16% | |||
| Total Capital Outlay: | $466,000 | $2,453 | ||||
| Construction: | $130,000 | $684 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||