|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,032,000 | $33,206 | ||||
| Revenue by Source | ||||||
| Federal: | $2,510,000 | $9,228 | 28% | |||
| Local: | $5,379,000 | $19,776 | 60% | |||
| State: | $1,143,000 | $4,202 | 13% | |||
| Total Expenditures: | $10,448,000 | $38,412 | ||||
| Total Current Expenditures: | $10,408,000 | $38,265 | ||||
| Instructional Expenditures: | $6,669,000 | $24,518 | 64% | |||
| Student and Staff Support: | $128,000 | $471 | 1% | |||
| Administration: | $2,198,000 | $8,081 | 21% | |||
| Operations, Food Service, other: | $1,413,000 | $5,195 | 14% | |||
| Total Capital Outlay: | $40,000 | $147 | ||||
| Construction: | $40,000 | $147 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||