|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,314,000 | $57,138 | ||||
| Revenue by Source | ||||||
| Federal: | $130,000 | $2,241 | 4% | |||
| Local: | $2,403,000 | $41,431 | 73% | |||
| State: | $781,000 | $13,466 | 24% | |||
| Total Expenditures: | $3,287,000 | $56,672 | ||||
| Total Current Expenditures: | $1,683,000 | $29,017 | ||||
| Instructional Expenditures: | $724,000 | $12,483 | 43% | |||
| Student and Staff Support: | $186,000 | $3,207 | 11% | |||
| Administration: | $384,000 | $6,621 | 23% | |||
| Operations, Food Service, other: | $389,000 | $6,707 | 23% | |||
| Total Capital Outlay: | $10,000 | $172 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||