|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,700,000 | $12,955 | ||||
| Revenue by Source | ||||||
| Federal: | $293,000 | $666 | 5% | |||
| Local: | $766,000 | $1,741 | 13% | |||
| State: | $4,641,000 | $10,548 | 81% | |||
| Total Expenditures: | $5,250,000 | $11,932 | ||||
| Total Current Expenditures: | $5,121,000 | $11,639 | ||||
| Instructional Expenditures: | $3,119,000 | $7,089 | 61% | |||
| Student and Staff Support: | $535,000 | $1,216 | 10% | |||
| Administration: | $538,000 | $1,223 | 11% | |||
| Operations, Food Service, other: | $929,000 | $2,111 | 18% | |||
| Total Capital Outlay: | $54,000 | $123 | ||||
| Construction: | $54,000 | $123 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||