|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,200,000 | $23,214 | ||||
| Revenue by Source | ||||||
| Federal: | $1,019,000 | $4,549 | 20% | |||
| Local: | $2,140,000 | $9,554 | 41% | |||
| State: | $2,041,000 | $9,112 | 39% | |||
| Total Expenditures: | $5,289,000 | $23,612 | ||||
| Total Current Expenditures: | $4,407,000 | $19,674 | ||||
| Instructional Expenditures: | $2,402,000 | $10,723 | 55% | |||
| Student and Staff Support: | $134,000 | $598 | 3% | |||
| Administration: | $840,000 | $3,750 | 19% | |||
| Operations, Food Service, other: | $1,031,000 | $4,603 | 23% | |||
| Total Capital Outlay: | $778,000 | $3,473 | ||||
| Construction: | $778,000 | $3,473 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $85 | ||||
| Interest on Debt: | $73,000 | $326 | ||||