|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,070,000 | $24,560 | ||||
| Revenue by Source | ||||||
| Federal: | $292,000 | $2,336 | 10% | |||
| Local: | $1,811,000 | $14,488 | 59% | |||
| State: | $967,000 | $7,736 | 31% | |||
| Total Expenditures: | $2,679,000 | $21,432 | ||||
| Total Current Expenditures: | $2,582,000 | $20,656 | ||||
| Instructional Expenditures: | $1,453,000 | $11,624 | 56% | |||
| Student and Staff Support: | $131,000 | $1,048 | 5% | |||
| Administration: | $519,000 | $4,152 | 20% | |||
| Operations, Food Service, other: | $479,000 | $3,832 | 19% | |||
| Total Capital Outlay: | $60,000 | $480 | ||||
| Construction: | $55,000 | $440 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $296 | ||||
| Interest on Debt: | $0 | $0 | ||||