|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,672,000 | $50,301 | ||||
| Revenue by Source | ||||||
| Federal: | $109,000 | $1,493 | 3% | |||
| Local: | $469,000 | $6,425 | 13% | |||
| State: | $3,094,000 | $42,384 | 84% | |||
| Total Expenditures: | $2,807,000 | $38,452 | ||||
| Total Current Expenditures: | $2,742,000 | $37,562 | ||||
| Instructional Expenditures: | $1,515,000 | $20,753 | 55% | |||
| Student and Staff Support: | $262,000 | $3,589 | 10% | |||
| Administration: | $403,000 | $5,521 | 15% | |||
| Operations, Food Service, other: | $562,000 | $7,699 | 20% | |||
| Total Capital Outlay: | $63,000 | $863 | ||||
| Construction: | $63,000 | $863 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $27 | ||||