|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,137,000 | $16,960 | ||||
| Revenue by Source | ||||||
| Federal: | $634,000 | $5,032 | 30% | |||
| Local: | $67,000 | $532 | 3% | |||
| State: | $1,436,000 | $11,397 | 67% | |||
| Total Expenditures: | $2,254,000 | $17,889 | ||||
| Total Current Expenditures: | $1,937,000 | $15,373 | ||||
| Instructional Expenditures: | $830,000 | $6,587 | 43% | |||
| Student and Staff Support: | $390,000 | $3,095 | 20% | |||
| Administration: | $236,000 | $1,873 | 12% | |||
| Operations, Food Service, other: | $481,000 | $3,817 | 25% | |||
| Total Capital Outlay: | $272,000 | $2,159 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $357 | ||||