|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,163,000 | $20,089 | ||||
| Revenue by Source | ||||||
| Federal: | $282,000 | $1,097 | 5% | |||
| Local: | $329,000 | $1,280 | 6% | |||
| State: | $4,552,000 | $17,712 | 88% | |||
| Total Expenditures: | $4,915,000 | $19,125 | ||||
| Total Current Expenditures: | $4,852,000 | $18,879 | ||||
| Instructional Expenditures: | $2,735,000 | $10,642 | 56% | |||
| Student and Staff Support: | $696,000 | $2,708 | 14% | |||
| Administration: | $778,000 | $3,027 | 16% | |||
| Operations, Food Service, other: | $643,000 | $2,502 | 13% | |||
| Total Capital Outlay: | $61,000 | $237 | ||||
| Construction: | $61,000 | $237 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $1,000 | $4 | ||||