|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,726,000 | $17,569 | ||||
| Revenue by Source | ||||||
| Federal: | $254,000 | $944 | 5% | |||
| Local: | $1,660,000 | $6,171 | 35% | |||
| State: | $2,812,000 | $10,454 | 60% | |||
| Total Expenditures: | $4,821,000 | $17,922 | ||||
| Total Current Expenditures: | $4,431,000 | $16,472 | ||||
| Instructional Expenditures: | $2,568,000 | $9,546 | 58% | |||
| Student and Staff Support: | $255,000 | $948 | 6% | |||
| Administration: | $706,000 | $2,625 | 16% | |||
| Operations, Food Service, other: | $902,000 | $3,353 | 20% | |||
| Total Capital Outlay: | $273,000 | $1,015 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $117,000 | $435 | ||||