|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,010,000 | $27,917 | ||||
| Revenue by Source | ||||||
| Federal: | $428,000 | $5,944 | 21% | |||
| Local: | $303,000 | $4,208 | 15% | |||
| State: | $1,279,000 | $17,764 | 64% | |||
| Total Expenditures: | $2,115,000 | $29,375 | ||||
| Total Current Expenditures: | $1,556,000 | $21,611 | ||||
| Instructional Expenditures: | $673,000 | $9,347 | 43% | |||
| Student and Staff Support: | $203,000 | $2,819 | 13% | |||
| Administration: | $373,000 | $5,181 | 24% | |||
| Operations, Food Service, other: | $307,000 | $4,264 | 20% | |||
| Total Capital Outlay: | $476,000 | $6,611 | ||||
| Construction: | $278,000 | $3,861 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $28 | ||||
| Interest on Debt: | $0 | $0 | ||||