|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,625,000 | $18,026 | ||||
| Revenue by Source | ||||||
| Federal: | $1,273,000 | $3,009 | 17% | |||
| Local: | $1,463,000 | $3,459 | 19% | |||
| State: | $4,889,000 | $11,558 | 64% | |||
| Total Expenditures: | $7,231,000 | $17,095 | ||||
| Total Current Expenditures: | $6,808,000 | $16,095 | ||||
| Instructional Expenditures: | $3,741,000 | $8,844 | 55% | |||
| Student and Staff Support: | $85,000 | $201 | 1% | |||
| Administration: | $861,000 | $2,035 | 13% | |||
| Operations, Food Service, other: | $2,121,000 | $5,014 | 31% | |||
| Total Capital Outlay: | $423,000 | $1,000 | ||||
| Construction: | $232,000 | $548 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||