|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,031,000 | $16,512 | ||||
| Revenue by Source | ||||||
| Federal: | $465,000 | $3,780 | 23% | |||
| Local: | $368,000 | $2,992 | 18% | |||
| State: | $1,198,000 | $9,740 | 59% | |||
| Total Expenditures: | $1,754,000 | $14,260 | ||||
| Total Current Expenditures: | $1,693,000 | $13,764 | ||||
| Instructional Expenditures: | $793,000 | $6,447 | 47% | |||
| Student and Staff Support: | $138,000 | $1,122 | 8% | |||
| Administration: | $246,000 | $2,000 | 15% | |||
| Operations, Food Service, other: | $516,000 | $4,195 | 30% | |||
| Total Capital Outlay: | $60,000 | $488 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||