|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,575,000 | $25,536 | ||||
| Revenue by Source | ||||||
| Federal: | $545,000 | $3,893 | 15% | |||
| Local: | $2,131,000 | $15,221 | 60% | |||
| State: | $899,000 | $6,421 | 25% | |||
| Total Expenditures: | $3,794,000 | $27,100 | ||||
| Total Current Expenditures: | $3,703,000 | $26,450 | ||||
| Instructional Expenditures: | $2,425,000 | $17,321 | 65% | |||
| Student and Staff Support: | $286,000 | $2,043 | 8% | |||
| Administration: | $459,000 | $3,279 | 12% | |||
| Operations, Food Service, other: | $533,000 | $3,807 | 14% | |||
| Total Capital Outlay: | $91,000 | $650 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||