|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,879,000 | $22,369 | ||||
| Revenue by Source | ||||||
| Federal: | $198,000 | $2,357 | 11% | |||
| Local: | $582,000 | $6,929 | 31% | |||
| State: | $1,099,000 | $13,083 | 58% | |||
| Total Expenditures: | $1,801,000 | $21,440 | ||||
| Total Current Expenditures: | $1,705,000 | $20,298 | ||||
| Instructional Expenditures: | $786,000 | $9,357 | 46% | |||
| Student and Staff Support: | $222,000 | $2,643 | 13% | |||
| Administration: | $312,000 | $3,714 | 18% | |||
| Operations, Food Service, other: | $385,000 | $4,583 | 23% | |||
| Total Capital Outlay: | $44,000 | $524 | ||||
| Construction: | $21,000 | $250 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||