|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,075,000 | $12,920 | ||||
| Revenue by Source | ||||||
| Federal: | $374,000 | $1,571 | 12% | |||
| Local: | $1,667,000 | $7,004 | 54% | |||
| State: | $1,034,000 | $4,345 | 34% | |||
| Total Expenditures: | $2,733,000 | $11,483 | ||||
| Total Current Expenditures: | $2,519,000 | $10,584 | ||||
| Instructional Expenditures: | $1,530,000 | $6,429 | 61% | |||
| Student and Staff Support: | $188,000 | $790 | 7% | |||
| Administration: | $329,000 | $1,382 | 13% | |||
| Operations, Food Service, other: | $472,000 | $1,983 | 19% | |||
| Total Capital Outlay: | $106,000 | $445 | ||||
| Construction: | $54,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $59 | ||||
| Interest on Debt: | $35,000 | $147 | ||||