|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,724,000 | $53,200 | ||||
| Revenue by Source | ||||||
| Federal: | $183,000 | $2,614 | 5% | |||
| Local: | $988,000 | $14,114 | 27% | |||
| State: | $2,553,000 | $36,471 | 69% | |||
| Total Expenditures: | $3,165,000 | $45,214 | ||||
| Total Current Expenditures: | $2,964,000 | $42,343 | ||||
| Instructional Expenditures: | $1,687,000 | $24,100 | 57% | |||
| Student and Staff Support: | $289,000 | $4,129 | 10% | |||
| Administration: | $442,000 | $6,314 | 15% | |||
| Operations, Food Service, other: | $546,000 | $7,800 | 18% | |||
| Total Capital Outlay: | $201,000 | $2,871 | ||||
| Construction: | $147,000 | $2,100 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||