|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,888,000 | $27,362 | ||||
| Revenue by Source | ||||||
| Federal: | $201,000 | $2,913 | 11% | |||
| Local: | $1,069,000 | $15,493 | 57% | |||
| State: | $618,000 | $8,957 | 33% | |||
| Total Expenditures: | $1,887,000 | $27,348 | ||||
| Total Current Expenditures: | $1,861,000 | $26,971 | ||||
| Instructional Expenditures: | $1,090,000 | $15,797 | 59% | |||
| Student and Staff Support: | $198,000 | $2,870 | 11% | |||
| Administration: | $237,000 | $3,435 | 13% | |||
| Operations, Food Service, other: | $336,000 | $4,870 | 18% | |||
| Total Capital Outlay: | $26,000 | $377 | ||||
| Construction: | $1,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||