|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,630,000 | $29,512 | ||||
| Revenue by Source | ||||||
| Federal: | $146,000 | $1,187 | 4% | |||
| Local: | $2,529,000 | $20,561 | 70% | |||
| State: | $955,000 | $7,764 | 26% | |||
| Total Expenditures: | $3,391,000 | $27,569 | ||||
| Total Current Expenditures: | $3,249,000 | $26,415 | ||||
| Instructional Expenditures: | $2,157,000 | $17,537 | 66% | |||
| Student and Staff Support: | $287,000 | $2,333 | 9% | |||
| Administration: | $341,000 | $2,772 | 10% | |||
| Operations, Food Service, other: | $464,000 | $3,772 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $72,000 | $585 | ||||