|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,298,000 | $12,983 | ||||
| Revenue by Source | ||||||
| Federal: | $499,000 | $2,819 | 22% | |||
| Local: | $1,455,000 | $8,220 | 63% | |||
| State: | $344,000 | $1,944 | 15% | |||
| Total Expenditures: | $2,242,000 | $12,667 | ||||
| Total Current Expenditures: | $2,219,000 | $12,537 | ||||
| Instructional Expenditures: | $1,117,000 | $6,311 | 50% | |||
| Student and Staff Support: | $269,000 | $1,520 | 12% | |||
| Administration: | $362,000 | $2,045 | 16% | |||
| Operations, Food Service, other: | $471,000 | $2,661 | 21% | |||
| Total Capital Outlay: | $11,000 | $62 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||