|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,183,000 | $15,482 | ||||
| Revenue by Source | ||||||
| Federal: | $137,000 | $972 | 6% | |||
| Local: | $489,000 | $3,468 | 22% | |||
| State: | $1,557,000 | $11,043 | 71% | |||
| Total Expenditures: | $1,951,000 | $13,837 | ||||
| Total Current Expenditures: | $1,849,000 | $13,113 | ||||
| Instructional Expenditures: | $1,042,000 | $7,390 | 56% | |||
| Student and Staff Support: | $175,000 | $1,241 | 9% | |||
| Administration: | $581,000 | $4,121 | 31% | |||
| Operations, Food Service, other: | $51,000 | $362 | 3% | |||
| Total Capital Outlay: | $83,000 | $589 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $135 | ||||