|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,344,000 | $37,206 | ||||
| Revenue by Source | ||||||
| Federal: | $89,000 | $1,413 | 4% | |||
| Local: | $1,676,000 | $26,603 | 72% | |||
| State: | $579,000 | $9,190 | 25% | |||
| Total Expenditures: | $2,162,000 | $34,317 | ||||
| Total Current Expenditures: | $1,282,000 | $20,349 | ||||
| Instructional Expenditures: | $631,000 | $10,016 | 49% | |||
| Student and Staff Support: | $115,000 | $1,825 | 9% | |||
| Administration: | $284,000 | $4,508 | 22% | |||
| Operations, Food Service, other: | $252,000 | $4,000 | 20% | |||
| Total Capital Outlay: | $16,000 | $254 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||