|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,724,000 | $24,477 | ||||
| Revenue by Source | ||||||
| Federal: | $602,000 | $3,119 | 13% | |||
| Local: | $2,985,000 | $15,466 | 63% | |||
| State: | $1,137,000 | $5,891 | 24% | |||
| Total Expenditures: | $4,877,000 | $25,269 | ||||
| Total Current Expenditures: | $4,580,000 | $23,731 | ||||
| Instructional Expenditures: | $3,039,000 | $15,746 | 66% | |||
| Student and Staff Support: | $776,000 | $4,021 | 17% | |||
| Administration: | $547,000 | $2,834 | 12% | |||
| Operations, Food Service, other: | $218,000 | $1,130 | 5% | |||
| Total Capital Outlay: | $168,000 | $870 | ||||
| Construction: | $27,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $122,000 | $632 | ||||