|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,260,000 | $24,697 | ||||
| Revenue by Source | ||||||
| Federal: | $178,000 | $1,348 | 5% | |||
| Local: | $2,406,000 | $18,227 | 74% | |||
| State: | $676,000 | $5,121 | 21% | |||
| Total Expenditures: | $3,269,000 | $24,765 | ||||
| Total Current Expenditures: | $3,268,000 | $24,758 | ||||
| Instructional Expenditures: | $2,048,000 | $15,515 | 63% | |||
| Student and Staff Support: | $403,000 | $3,053 | 12% | |||
| Administration: | $359,000 | $2,720 | 11% | |||
| Operations, Food Service, other: | $458,000 | $3,470 | 14% | |||
| Total Capital Outlay: | $1,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||