|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,386,000 | $35,478 | ||||
| Revenue by Source | ||||||
| Federal: | $550,000 | $3,056 | 9% | |||
| Local: | $2,718,000 | $15,100 | 43% | |||
| State: | $3,118,000 | $17,322 | 49% | |||
| Total Expenditures: | $6,156,000 | $34,200 | ||||
| Total Current Expenditures: | $4,828,000 | $26,822 | ||||
| Instructional Expenditures: | $2,832,000 | $15,733 | 59% | |||
| Student and Staff Support: | $756,000 | $4,200 | 16% | |||
| Administration: | $487,000 | $2,706 | 10% | |||
| Operations, Food Service, other: | $753,000 | $4,183 | 16% | |||
| Total Capital Outlay: | $4,000 | $22 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $139 | ||||