|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,106,000 | $20,851 | ||||
| Revenue by Source | ||||||
| Federal: | $410,000 | $4,059 | 19% | |||
| Local: | $1,570,000 | $15,545 | 75% | |||
| State: | $126,000 | $1,248 | 6% | |||
| Total Expenditures: | $3,782,000 | $37,446 | ||||
| Total Current Expenditures: | $1,796,000 | $17,782 | ||||
| Instructional Expenditures: | $1,006,000 | $9,960 | 56% | |||
| Student and Staff Support: | $11,000 | $109 | 1% | |||
| Administration: | $392,000 | $3,881 | 22% | |||
| Operations, Food Service, other: | $387,000 | $3,832 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $10 | ||||
| Interest on Debt: | $145,000 | $1,436 | ||||