|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,019,000 | $24,926 | ||||
| Revenue by Source | ||||||
| Federal: | $120,000 | $1,481 | 6% | |||
| Local: | $764,000 | $9,432 | 38% | |||
| State: | $1,135,000 | $14,012 | 56% | |||
| Total Expenditures: | $2,003,000 | $24,728 | ||||
| Total Current Expenditures: | $1,927,000 | $23,790 | ||||
| Instructional Expenditures: | $1,015,000 | $12,531 | 53% | |||
| Student and Staff Support: | $210,000 | $2,593 | 11% | |||
| Administration: | $332,000 | $4,099 | 17% | |||
| Operations, Food Service, other: | $370,000 | $4,568 | 19% | |||
| Total Capital Outlay: | $74,000 | $914 | ||||
| Construction: | $32,000 | $395 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||