|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,581,000 | $21,572 | ||||
| Revenue by Source | ||||||
| Federal: | $795,000 | $4,789 | 22% | |||
| Local: | $1,080,000 | $6,506 | 30% | |||
| State: | $1,706,000 | $10,277 | 48% | |||
| Total Expenditures: | $3,553,000 | $21,404 | ||||
| Total Current Expenditures: | $3,545,000 | $21,355 | ||||
| Instructional Expenditures: | $1,783,000 | $10,741 | 50% | |||
| Student and Staff Support: | $292,000 | $1,759 | 8% | |||
| Administration: | $1,088,000 | $6,554 | 31% | |||
| Operations, Food Service, other: | $382,000 | $2,301 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $48 | ||||