|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,951,000 | $18,305 | ||||
| Revenue by Source | ||||||
| Federal: | $2,026,000 | $4,143 | 23% | |||
| Local: | $1,497,000 | $3,061 | 17% | |||
| State: | $5,428,000 | $11,100 | 61% | |||
| Total Expenditures: | $6,737,000 | $13,777 | ||||
| Total Current Expenditures: | $6,121,000 | $12,517 | ||||
| Instructional Expenditures: | $2,840,000 | $5,808 | 46% | |||
| Student and Staff Support: | $555,000 | $1,135 | 9% | |||
| Administration: | $1,268,000 | $2,593 | 21% | |||
| Operations, Food Service, other: | $1,458,000 | $2,982 | 24% | |||
| Total Capital Outlay: | $616,000 | $1,260 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||