|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,225,000 | $14,080 | ||||
| Revenue by Source | ||||||
| Federal: | $60,000 | $690 | 5% | |||
| Local: | $688,000 | $7,908 | 56% | |||
| State: | $477,000 | $5,483 | 39% | |||
| Total Expenditures: | $1,858,000 | $21,356 | ||||
| Total Current Expenditures: | $1,777,000 | $20,425 | ||||
| Instructional Expenditures: | $898,000 | $10,322 | 51% | |||
| Student and Staff Support: | $390,000 | $4,483 | 22% | |||
| Administration: | $263,000 | $3,023 | 15% | |||
| Operations, Food Service, other: | $226,000 | $2,598 | 13% | |||
| Total Capital Outlay: | $81,000 | $931 | ||||
| Construction: | $81,000 | $931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||