|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,156,000 | $13,910 | ||||
| Revenue by Source | ||||||
| Federal: | $221,000 | $1,426 | 10% | |||
| Local: | $27,000 | $174 | 1% | |||
| State: | $1,908,000 | $12,310 | 88% | |||
| Total Expenditures: | $2,108,000 | $13,600 | ||||
| Total Current Expenditures: | $2,064,000 | $13,316 | ||||
| Instructional Expenditures: | $892,000 | $5,755 | 43% | |||
| Student and Staff Support: | $238,000 | $1,535 | 12% | |||
| Administration: | $319,000 | $2,058 | 15% | |||
| Operations, Food Service, other: | $615,000 | $3,968 | 30% | |||
| Total Capital Outlay: | $41,000 | $265 | ||||
| Construction: | $17,000 | $110 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $19 | ||||