|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,874,000 | $21,616 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $1,151 | 5% | |||
| Local: | $5,316,000 | $16,717 | 77% | |||
| State: | $1,192,000 | $3,748 | 17% | |||
| Total Expenditures: | $7,544,000 | $23,723 | ||||
| Total Current Expenditures: | $7,285,000 | $22,909 | ||||
| Instructional Expenditures: | $3,801,000 | $11,953 | 52% | |||
| Student and Staff Support: | $707,000 | $2,223 | 10% | |||
| Administration: | $1,110,000 | $3,491 | 15% | |||
| Operations, Food Service, other: | $1,667,000 | $5,242 | 23% | |||
| Total Capital Outlay: | $34,000 | $107 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $258 | ||||
| Interest on Debt: | $0 | $0 | ||||