|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,886,000 | $24,458 | ||||
| Revenue by Source | ||||||
| Federal: | $91,000 | $771 | 3% | |||
| Local: | $2,226,000 | $18,864 | 77% | |||
| State: | $569,000 | $4,822 | 20% | |||
| Total Expenditures: | $2,795,000 | $23,686 | ||||
| Total Current Expenditures: | $2,642,000 | $22,390 | ||||
| Instructional Expenditures: | $1,776,000 | $15,051 | 67% | |||
| Student and Staff Support: | $1,000 | $8 | 0% | |||
| Administration: | $618,000 | $5,237 | 23% | |||
| Operations, Food Service, other: | $247,000 | $2,093 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||