|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,894,000 | $39,418 | ||||
| Revenue by Source | ||||||
| Federal: | $910,000 | $3,625 | 9% | |||
| Local: | $5,650,000 | $22,510 | 57% | |||
| State: | $3,334,000 | $13,283 | 34% | |||
| Total Expenditures: | $8,921,000 | $35,542 | ||||
| Total Current Expenditures: | $8,264,000 | $32,924 | ||||
| Instructional Expenditures: | $5,347,000 | $21,303 | 65% | |||
| Student and Staff Support: | $645,000 | $2,570 | 8% | |||
| Administration: | $1,084,000 | $4,319 | 13% | |||
| Operations, Food Service, other: | $1,188,000 | $4,733 | 14% | |||
| Total Capital Outlay: | $59,000 | $235 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $305,000 | $1,215 | ||||