|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,097,000 | $24,776 | ||||
| Revenue by Source | ||||||
| Federal: | $313,000 | $2,504 | 10% | |||
| Local: | $1,105,000 | $8,840 | 36% | |||
| State: | $1,679,000 | $13,432 | 54% | |||
| Total Expenditures: | $2,963,000 | $23,704 | ||||
| Total Current Expenditures: | $2,929,000 | $23,432 | ||||
| Instructional Expenditures: | $1,661,000 | $13,288 | 57% | |||
| Student and Staff Support: | $367,000 | $2,936 | 13% | |||
| Administration: | $503,000 | $4,024 | 17% | |||
| Operations, Food Service, other: | $398,000 | $3,184 | 14% | |||
| Total Capital Outlay: | $33,000 | $264 | ||||
| Construction: | $33,000 | $264 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||