|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,001,000 | $15,311 | ||||
| Revenue by Source | ||||||
| Federal: | $108,000 | $551 | 4% | |||
| Local: | $2,557,000 | $13,046 | 85% | |||
| State: | $336,000 | $1,714 | 11% | |||
| Total Expenditures: | $2,959,000 | $15,097 | ||||
| Total Current Expenditures: | $2,131,000 | $10,872 | ||||
| Instructional Expenditures: | $1,169,000 | $5,964 | 55% | |||
| Student and Staff Support: | $201,000 | $1,026 | 9% | |||
| Administration: | $342,000 | $1,745 | 16% | |||
| Operations, Food Service, other: | $419,000 | $2,138 | 20% | |||
| Total Capital Outlay: | $12,000 | $61 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||