|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,230,000 | $13,274 | ||||
| Revenue by Source | ||||||
| Federal: | $305,000 | $774 | 6% | |||
| Local: | $2,907,000 | $7,378 | 56% | |||
| State: | $2,018,000 | $5,122 | 39% | |||
| Total Expenditures: | $4,931,000 | $12,515 | ||||
| Total Current Expenditures: | $4,844,000 | $12,294 | ||||
| Instructional Expenditures: | $2,958,000 | $7,508 | 61% | |||
| Student and Staff Support: | $456,000 | $1,157 | 9% | |||
| Administration: | $810,000 | $2,056 | 17% | |||
| Operations, Food Service, other: | $620,000 | $1,574 | 13% | |||
| Total Capital Outlay: | $87,000 | $221 | ||||
| Construction: | $87,000 | $221 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||