|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,426,000 | $17,216 | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | $935 | 5% | |||
| Local: | $412,000 | $2,070 | 12% | |||
| State: | $2,828,000 | $14,211 | 83% | |||
| Total Expenditures: | $3,158,000 | $15,869 | ||||
| Total Current Expenditures: | $3,031,000 | $15,231 | ||||
| Instructional Expenditures: | $1,398,000 | $7,025 | 46% | |||
| Student and Staff Support: | $254,000 | $1,276 | 8% | |||
| Administration: | $627,000 | $3,151 | 21% | |||
| Operations, Food Service, other: | $752,000 | $3,779 | 25% | |||
| Total Capital Outlay: | $63,000 | $317 | ||||
| Construction: | $63,000 | $317 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $63,000 | $317 | ||||