|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,912,000 | $42,203 | ||||
| Revenue by Source | ||||||
| Federal: | $163,000 | $2,362 | 6% | |||
| Local: | $2,223,000 | $32,217 | 76% | |||
| State: | $526,000 | $7,623 | 18% | |||
| Total Expenditures: | $2,033,000 | $29,464 | ||||
| Total Current Expenditures: | $1,457,000 | $21,116 | ||||
| Instructional Expenditures: | $536,000 | $7,768 | 37% | |||
| Student and Staff Support: | $46,000 | $667 | 3% | |||
| Administration: | $418,000 | $6,058 | 29% | |||
| Operations, Food Service, other: | $457,000 | $6,623 | 31% | |||
| Total Capital Outlay: | $67,000 | $971 | ||||
| Construction: | $67,000 | $971 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $40,000 | $580 | ||||