|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,928,000 | $33,288 | ||||
| Revenue by Source | ||||||
| Federal: | $110,000 | $932 | 3% | |||
| Local: | $3,212,000 | $27,220 | 82% | |||
| State: | $606,000 | $5,136 | 15% | |||
| Total Expenditures: | $3,898,000 | $33,034 | ||||
| Total Current Expenditures: | $3,818,000 | $32,356 | ||||
| Instructional Expenditures: | $2,263,000 | $19,178 | 59% | |||
| Student and Staff Support: | $567,000 | $4,805 | 15% | |||
| Administration: | $395,000 | $3,347 | 10% | |||
| Operations, Food Service, other: | $593,000 | $5,025 | 16% | |||
| Total Capital Outlay: | $80,000 | $678 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||