|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,387,000 | $32,257 | ||||
| Revenue by Source | ||||||
| Federal: | $51,000 | $689 | 2% | |||
| Local: | $2,075,000 | $28,041 | 87% | |||
| State: | $261,000 | $3,527 | 11% | |||
| Total Expenditures: | $1,969,000 | $26,608 | ||||
| Total Current Expenditures: | $1,689,000 | $22,824 | ||||
| Instructional Expenditures: | $847,000 | $11,446 | 50% | |||
| Student and Staff Support: | $111,000 | $1,500 | 7% | |||
| Administration: | $272,000 | $3,676 | 16% | |||
| Operations, Food Service, other: | $459,000 | $6,203 | 27% | |||
| Total Capital Outlay: | $17,000 | $230 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||