|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,271,000 | $19,017 | ||||
| Revenue by Source | ||||||
| Federal: | $341,000 | $1,983 | 10% | |||
| Local: | $1,757,000 | $10,215 | 54% | |||
| State: | $1,173,000 | $6,820 | 36% | |||
| Total Expenditures: | $3,039,000 | $17,669 | ||||
| Total Current Expenditures: | $2,650,000 | $15,407 | ||||
| Instructional Expenditures: | $1,499,000 | $8,715 | 57% | |||
| Student and Staff Support: | $188,000 | $1,093 | 7% | |||
| Administration: | $468,000 | $2,721 | 18% | |||
| Operations, Food Service, other: | $495,000 | $2,878 | 19% | |||
| Total Capital Outlay: | $19,000 | $110 | ||||
| Construction: | $1,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $70 | ||||