|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,661,000 | $33,057 | ||||
| Revenue by Source | ||||||
| Federal: | $451,000 | $3,199 | 10% | |||
| Local: | $2,798,000 | $19,844 | 60% | |||
| State: | $1,412,000 | $10,014 | 30% | |||
| Total Expenditures: | $4,217,000 | $29,908 | ||||
| Total Current Expenditures: | $3,909,000 | $27,723 | ||||
| Instructional Expenditures: | $2,711,000 | $19,227 | 69% | |||
| Student and Staff Support: | $462,000 | $3,277 | 12% | |||
| Administration: | $363,000 | $2,574 | 9% | |||
| Operations, Food Service, other: | $373,000 | $2,645 | 10% | |||
| Total Capital Outlay: | $21,000 | $149 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $716 | ||||