|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,056,000 | $25,383 | ||||
| Revenue by Source | ||||||
| Federal: | $20,000 | $247 | 1% | |||
| Local: | $1,815,000 | $22,407 | 88% | |||
| State: | $221,000 | $2,728 | 11% | |||
| Total Expenditures: | $2,142,000 | $26,444 | ||||
| Total Current Expenditures: | $1,558,000 | $19,235 | ||||
| Instructional Expenditures: | $739,000 | $9,123 | 47% | |||
| Student and Staff Support: | $178,000 | $2,198 | 11% | |||
| Administration: | $235,000 | $2,901 | 15% | |||
| Operations, Food Service, other: | $406,000 | $5,012 | 26% | |||
| Total Capital Outlay: | $18,000 | $222 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||