|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,015,000 | $22,943 | ||||
| Revenue by Source | ||||||
| Federal: | $1,138,000 | $6,503 | 28% | |||
| Local: | $1,248,000 | $7,131 | 31% | |||
| State: | $1,629,000 | $9,309 | 41% | |||
| Total Expenditures: | $3,370,000 | $19,257 | ||||
| Total Current Expenditures: | $3,009,000 | $17,194 | ||||
| Instructional Expenditures: | $1,302,000 | $7,440 | 43% | |||
| Student and Staff Support: | $338,000 | $1,931 | 11% | |||
| Administration: | $660,000 | $3,771 | 22% | |||
| Operations, Food Service, other: | $709,000 | $4,051 | 24% | |||
| Total Capital Outlay: | $32,000 | $183 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $74 | ||||
| Interest on Debt: | $118,000 | $674 | ||||