|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,248,000 | $14,987 | ||||
| Revenue by Source | ||||||
| Federal: | $324,000 | $2,160 | 14% | |||
| Local: | $1,262,000 | $8,413 | 56% | |||
| State: | $662,000 | $4,413 | 29% | |||
| Total Expenditures: | $2,036,000 | $13,573 | ||||
| Total Current Expenditures: | $1,993,000 | $13,287 | ||||
| Instructional Expenditures: | $1,101,000 | $7,340 | 55% | |||
| Student and Staff Support: | $49,000 | $327 | 2% | |||
| Administration: | $241,000 | $1,607 | 12% | |||
| Operations, Food Service, other: | $602,000 | $4,013 | 30% | |||
| Total Capital Outlay: | $41,000 | $273 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||