|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,709,000 | $17,706 | ||||
| Revenue by Source | ||||||
| Federal: | $611,000 | $3,993 | 23% | |||
| Local: | $1,408,000 | $9,203 | 52% | |||
| State: | $690,000 | $4,510 | 25% | |||
| Total Expenditures: | $2,712,000 | $17,725 | ||||
| Total Current Expenditures: | $2,668,000 | $17,438 | ||||
| Instructional Expenditures: | $1,764,000 | $11,529 | 66% | |||
| Student and Staff Support: | $234,000 | $1,529 | 9% | |||
| Administration: | $491,000 | $3,209 | 18% | |||
| Operations, Food Service, other: | $179,000 | $1,170 | 7% | |||
| Total Capital Outlay: | $44,000 | $288 | ||||
| Construction: | $44,000 | $288 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||