|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,377,000 | $15,293 | ||||
| Revenue by Source | ||||||
| Federal: | $625,000 | $1,499 | 10% | |||
| Local: | $3,882,000 | $9,309 | 61% | |||
| State: | $1,870,000 | $4,484 | 29% | |||
| Total Expenditures: | $6,193,000 | $14,851 | ||||
| Total Current Expenditures: | $6,107,000 | $14,645 | ||||
| Instructional Expenditures: | $3,960,000 | $9,496 | 65% | |||
| Student and Staff Support: | $470,000 | $1,127 | 8% | |||
| Administration: | $893,000 | $2,141 | 15% | |||
| Operations, Food Service, other: | $784,000 | $1,880 | 13% | |||
| Total Capital Outlay: | $85,000 | $204 | ||||
| Construction: | $85,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||