|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,091,000 | $42,342 | ||||
| Revenue by Source | ||||||
| Federal: | $182,000 | $2,493 | 6% | |||
| Local: | $2,106,000 | $28,849 | 68% | |||
| State: | $803,000 | $11,000 | 26% | |||
| Total Expenditures: | $3,804,000 | $52,110 | ||||
| Total Current Expenditures: | $2,484,000 | $34,027 | ||||
| Instructional Expenditures: | $1,440,000 | $19,726 | 58% | |||
| Student and Staff Support: | $474,000 | $6,493 | 19% | |||
| Administration: | $149,000 | $2,041 | 6% | |||
| Operations, Food Service, other: | $421,000 | $5,767 | 17% | |||
| Total Capital Outlay: | $1,211,000 | $16,589 | ||||
| Construction: | $1,211,000 | $16,589 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||