|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,760,000 | $20,261 | ||||
| Revenue by Source | ||||||
| Federal: | $993,000 | $2,593 | 13% | |||
| Local: | $2,452,000 | $6,402 | 32% | |||
| State: | $4,315,000 | $11,266 | 56% | |||
| Total Expenditures: | $6,852,000 | $17,890 | ||||
| Total Current Expenditures: | $5,472,000 | $14,287 | ||||
| Instructional Expenditures: | $3,296,000 | $8,606 | 60% | |||
| Student and Staff Support: | $324,000 | $846 | 6% | |||
| Administration: | $722,000 | $1,885 | 13% | |||
| Operations, Food Service, other: | $1,130,000 | $2,950 | 21% | |||
| Total Capital Outlay: | $38,000 | $99 | ||||
| Construction: | $1,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $107 | ||||
| Interest on Debt: | $5,000 | $13 | ||||