|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,190,000 | $21,900 | ||||
| Revenue by Source | ||||||
| Federal: | $312,000 | $3,120 | 14% | |||
| Local: | $1,616,000 | $16,160 | 74% | |||
| State: | $262,000 | $2,620 | 12% | |||
| Total Expenditures: | $2,041,000 | $20,410 | ||||
| Total Current Expenditures: | $1,679,000 | $16,790 | ||||
| Instructional Expenditures: | $825,000 | $8,250 | 49% | |||
| Student and Staff Support: | $178,000 | $1,780 | 11% | |||
| Administration: | $315,000 | $3,150 | 19% | |||
| Operations, Food Service, other: | $361,000 | $3,610 | 22% | |||
| Total Capital Outlay: | $16,000 | $160 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||