|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,328,000 | $26,056 | ||||
| Revenue by Source | ||||||
| Federal: | $215,000 | $601 | 2% | |||
| Local: | $7,605,000 | $21,243 | 82% | |||
| State: | $1,508,000 | $4,212 | 16% | |||
| Total Expenditures: | $8,982,000 | $25,089 | ||||
| Total Current Expenditures: | $8,747,000 | $24,433 | ||||
| Instructional Expenditures: | $5,191,000 | $14,500 | 59% | |||
| Student and Staff Support: | $28,000 | $78 | 0% | |||
| Administration: | $944,000 | $2,637 | 11% | |||
| Operations, Food Service, other: | $2,584,000 | $7,218 | 30% | |||
| Total Capital Outlay: | $235,000 | $656 | ||||
| Construction: | $73,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||