|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,091,000 | $12,093 | ||||
| Revenue by Source | ||||||
| Federal: | $666,000 | $1,582 | 13% | |||
| Local: | $3,256,000 | $7,734 | 64% | |||
| State: | $1,169,000 | $2,777 | 23% | |||
| Total Expenditures: | $4,950,000 | $11,758 | ||||
| Total Current Expenditures: | $4,833,000 | $11,480 | ||||
| Instructional Expenditures: | $2,829,000 | $6,720 | 59% | |||
| Student and Staff Support: | $410,000 | $974 | 8% | |||
| Administration: | $1,077,000 | $2,558 | 22% | |||
| Operations, Food Service, other: | $517,000 | $1,228 | 11% | |||
| Total Capital Outlay: | $113,000 | $268 | ||||
| Construction: | $113,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $10 | ||||