|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,326,000 | $17,882 | ||||
| Revenue by Source | ||||||
| Federal: | $92,000 | $495 | 3% | |||
| Local: | $3,150,000 | $16,935 | 95% | |||
| State: | $84,000 | $452 | 3% | |||
| Total Expenditures: | $3,188,000 | $17,140 | ||||
| Total Current Expenditures: | $2,811,000 | $15,113 | ||||
| Instructional Expenditures: | $1,783,000 | $9,586 | 63% | |||
| Student and Staff Support: | $322,000 | $1,731 | 11% | |||
| Administration: | $609,000 | $3,274 | 22% | |||
| Operations, Food Service, other: | $97,000 | $522 | 3% | |||
| Total Capital Outlay: | $38,000 | $204 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $38 | ||||
| Interest on Debt: | $112,000 | $602 | ||||