|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,725,000 | $13,347 | ||||
| Revenue by Source | ||||||
| Federal: | $717,000 | $2,025 | 15% | |||
| Local: | $508,000 | $1,435 | 11% | |||
| State: | $3,500,000 | $9,887 | 74% | |||
| Total Expenditures: | $4,347,000 | $12,280 | ||||
| Total Current Expenditures: | $3,415,000 | $9,647 | ||||
| Instructional Expenditures: | $2,076,000 | $5,864 | 61% | |||
| Student and Staff Support: | $47,000 | $133 | 1% | |||
| Administration: | $853,000 | $2,410 | 25% | |||
| Operations, Food Service, other: | $439,000 | $1,240 | 13% | |||
| Total Capital Outlay: | $338,000 | $955 | ||||
| Construction: | $83,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $51 | ||||
| Interest on Debt: | $338,000 | $955 | ||||