|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,126,000 | $17,171 | ||||
| Revenue by Source | ||||||
| Federal: | $76,000 | $183 | 1% | |||
| Local: | $2,783,000 | $6,706 | 39% | |||
| State: | $4,267,000 | $10,282 | 60% | |||
| Total Expenditures: | $6,946,000 | $16,737 | ||||
| Total Current Expenditures: | $6,387,000 | $15,390 | ||||
| Instructional Expenditures: | $2,317,000 | $5,583 | 36% | |||
| Student and Staff Support: | $1,055,000 | $2,542 | 17% | |||
| Administration: | $1,004,000 | $2,419 | 16% | |||
| Operations, Food Service, other: | $2,011,000 | $4,846 | 31% | |||
| Total Capital Outlay: | $559,000 | $1,347 | ||||
| Construction: | $559,000 | $1,347 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||