|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,447,000 | $30,601 | ||||
| Revenue by Source | ||||||
| Federal: | $302,000 | $1,697 | 6% | |||
| Local: | $4,248,000 | $23,865 | 78% | |||
| State: | $897,000 | $5,039 | 16% | |||
| Total Expenditures: | $5,319,000 | $29,882 | ||||
| Total Current Expenditures: | $4,636,000 | $26,045 | ||||
| Instructional Expenditures: | $2,662,000 | $14,955 | 57% | |||
| Student and Staff Support: | $226,000 | $1,270 | 5% | |||
| Administration: | $864,000 | $4,854 | 19% | |||
| Operations, Food Service, other: | $884,000 | $4,966 | 19% | |||
| Total Capital Outlay: | $366,000 | $2,056 | ||||
| Construction: | $209,000 | $1,174 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $28 | ||||
| Interest on Debt: | $0 | $0 | ||||