|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,251,000 | $13,109 | ||||
| Revenue by Source | ||||||
| Federal: | $586,000 | $2,363 | 18% | |||
| Local: | $223,000 | $899 | 7% | |||
| State: | $2,442,000 | $9,847 | 75% | |||
| Total Expenditures: | $3,004,000 | $12,113 | ||||
| Total Current Expenditures: | $2,600,000 | $10,484 | ||||
| Instructional Expenditures: | $1,310,000 | $5,282 | 50% | |||
| Student and Staff Support: | $199,000 | $802 | 8% | |||
| Administration: | $685,000 | $2,762 | 26% | |||
| Operations, Food Service, other: | $406,000 | $1,637 | 16% | |||
| Total Capital Outlay: | $395,000 | $1,593 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $36 | ||||