|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,148,000 | $20,604 | ||||
| Revenue by Source | ||||||
| Federal: | $2,018,000 | $4,545 | 22% | |||
| Local: | $3,896,000 | $8,775 | 43% | |||
| State: | $3,234,000 | $7,284 | 35% | |||
| Total Expenditures: | $8,935,000 | $20,124 | ||||
| Total Current Expenditures: | $8,813,000 | $19,849 | ||||
| Instructional Expenditures: | $5,297,000 | $11,930 | 60% | |||
| Student and Staff Support: | $1,008,000 | $2,270 | 11% | |||
| Administration: | $1,449,000 | $3,264 | 16% | |||
| Operations, Food Service, other: | $1,059,000 | $2,385 | 12% | |||
| Total Capital Outlay: | $118,000 | $266 | ||||
| Construction: | $118,000 | $266 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||