|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,951,000 | $19,471 | ||||
| Revenue by Source | ||||||
| Federal: | $1,295,000 | $3,627 | 19% | |||
| Local: | $3,699,000 | $10,361 | 53% | |||
| State: | $1,957,000 | $5,482 | 28% | |||
| Total Expenditures: | $5,457,000 | $15,286 | ||||
| Total Current Expenditures: | $5,236,000 | $14,667 | ||||
| Instructional Expenditures: | $3,225,000 | $9,034 | 62% | |||
| Student and Staff Support: | $425,000 | $1,190 | 8% | |||
| Administration: | $917,000 | $2,569 | 18% | |||
| Operations, Food Service, other: | $669,000 | $1,874 | 13% | |||
| Total Capital Outlay: | $182,000 | $510 | ||||
| Construction: | $182,000 | $510 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||