|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,309,000 | $35,847 | ||||
| Revenue by Source | ||||||
| Federal: | $347,000 | $1,972 | 6% | |||
| Local: | $3,552,000 | $20,182 | 56% | |||
| State: | $2,410,000 | $13,693 | 38% | |||
| Total Expenditures: | $5,604,000 | $31,841 | ||||
| Total Current Expenditures: | $4,650,000 | $26,420 | ||||
| Instructional Expenditures: | $2,801,000 | $15,915 | 60% | |||
| Student and Staff Support: | $639,000 | $3,631 | 14% | |||
| Administration: | $404,000 | $2,295 | 9% | |||
| Operations, Food Service, other: | $806,000 | $4,580 | 17% | |||
| Total Capital Outlay: | $12,000 | $68 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||