|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,692,000 | $21,710 | ||||
| Revenue by Source | ||||||
| Federal: | $331,000 | $2,669 | 12% | |||
| Local: | $788,000 | $6,355 | 29% | |||
| State: | $1,573,000 | $12,685 | 58% | |||
| Total Expenditures: | $2,935,000 | $23,669 | ||||
| Total Current Expenditures: | $2,660,000 | $21,452 | ||||
| Instructional Expenditures: | $1,603,000 | $12,927 | 60% | |||
| Student and Staff Support: | $23,000 | $185 | 1% | |||
| Administration: | $568,000 | $4,581 | 21% | |||
| Operations, Food Service, other: | $466,000 | $3,758 | 18% | |||
| Total Capital Outlay: | $212,000 | $1,710 | ||||
| Construction: | $83,000 | $669 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $306 | ||||