|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,237,000 | $18,665 | ||||
| Revenue by Source | ||||||
| Federal: | $433,000 | $1,907 | 10% | |||
| Local: | $584,000 | $2,573 | 14% | |||
| State: | $3,220,000 | $14,185 | 76% | |||
| Total Expenditures: | $3,496,000 | $15,401 | ||||
| Total Current Expenditures: | $3,157,000 | $13,907 | ||||
| Instructional Expenditures: | $1,651,000 | $7,273 | 52% | |||
| Student and Staff Support: | $284,000 | $1,251 | 9% | |||
| Administration: | $568,000 | $2,502 | 18% | |||
| Operations, Food Service, other: | $654,000 | $2,881 | 21% | |||
| Total Capital Outlay: | $57,000 | $251 | ||||
| Construction: | $57,000 | $251 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||