|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,418,000 | $28,248 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $2,355 | 8% | |||
| Local: | $2,133,000 | $17,628 | 62% | |||
| State: | $1,000,000 | $8,264 | 29% | |||
| Total Expenditures: | $3,959,000 | $32,719 | ||||
| Total Current Expenditures: | $3,327,000 | $27,496 | ||||
| Instructional Expenditures: | $2,004,000 | $16,562 | 60% | |||
| Student and Staff Support: | $410,000 | $3,388 | 12% | |||
| Administration: | $499,000 | $4,124 | 15% | |||
| Operations, Food Service, other: | $414,000 | $3,421 | 12% | |||
| Total Capital Outlay: | $101,000 | $835 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||