|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,201,000 | $16,233 | ||||
| Revenue by Source | ||||||
| Federal: | $468,000 | $1,225 | 8% | |||
| Local: | $1,764,000 | $4,618 | 28% | |||
| State: | $3,969,000 | $10,390 | 64% | |||
| Total Expenditures: | $6,343,000 | $16,605 | ||||
| Total Current Expenditures: | $5,309,000 | $13,898 | ||||
| Instructional Expenditures: | $3,578,000 | $9,366 | 67% | |||
| Student and Staff Support: | $334,000 | $874 | 6% | |||
| Administration: | $495,000 | $1,296 | 9% | |||
| Operations, Food Service, other: | $902,000 | $2,361 | 17% | |||
| Total Capital Outlay: | $465,000 | $1,217 | ||||
| Construction: | $370,000 | $969 | ||||
| Total Non El-Sec Education & Other: | $143,000 | $374 | ||||
| Interest on Debt: | $0 | $0 | ||||