|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,604,000 | $35,694 | ||||
| Revenue by Source | ||||||
| Federal: | $767,000 | $4,885 | 14% | |||
| Local: | $3,404,000 | $21,682 | 61% | |||
| State: | $1,433,000 | $9,127 | 26% | |||
| Total Expenditures: | $5,275,000 | $33,599 | ||||
| Total Current Expenditures: | $5,095,000 | $32,452 | ||||
| Instructional Expenditures: | $2,854,000 | $18,178 | 56% | |||
| Student and Staff Support: | $213,000 | $1,357 | 4% | |||
| Administration: | $758,000 | $4,828 | 15% | |||
| Operations, Food Service, other: | $1,270,000 | $8,089 | 25% | |||
| Total Capital Outlay: | $118,000 | $752 | ||||
| Construction: | $10,000 | $64 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $13 | ||||
| Interest on Debt: | $60,000 | $382 | ||||