|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,100,000 | $12,302 | ||||
| Revenue by Source | ||||||
| Federal: | $236,000 | $937 | 8% | |||
| Local: | $801,000 | $3,179 | 26% | |||
| State: | $2,063,000 | $8,187 | 67% | |||
| Total Expenditures: | $2,935,000 | $11,647 | ||||
| Total Current Expenditures: | $2,853,000 | $11,321 | ||||
| Instructional Expenditures: | $2,040,000 | $8,095 | 72% | |||
| Student and Staff Support: | $170,000 | $675 | 6% | |||
| Administration: | $421,000 | $1,671 | 15% | |||
| Operations, Food Service, other: | $222,000 | $881 | 8% | |||
| Total Capital Outlay: | $40,000 | $159 | ||||
| Construction: | $40,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $167 | ||||
| Interest on Debt: | $0 | $0 | ||||