|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,185,000 | $17,341 | ||||
| Revenue by Source | ||||||
| Federal: | $618,000 | $2,067 | 12% | |||
| Local: | $1,275,000 | $4,264 | 25% | |||
| State: | $3,292,000 | $11,010 | 63% | |||
| Total Expenditures: | $4,820,000 | $16,120 | ||||
| Total Current Expenditures: | $4,592,000 | $15,358 | ||||
| Instructional Expenditures: | $2,648,000 | $8,856 | 58% | |||
| Student and Staff Support: | $164,000 | $548 | 4% | |||
| Administration: | $639,000 | $2,137 | 14% | |||
| Operations, Food Service, other: | $1,141,000 | $3,816 | 25% | |||
| Total Capital Outlay: | $68,000 | $227 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $142,000 | $475 | ||||