|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,149,000 | $38,375 | ||||
| Revenue by Source | ||||||
| Federal: | $107,000 | $1,911 | 5% | |||
| Local: | $1,446,000 | $25,821 | 67% | |||
| State: | $596,000 | $10,643 | 28% | |||
| Total Expenditures: | $2,581,000 | $46,089 | ||||
| Total Current Expenditures: | $2,118,000 | $37,821 | ||||
| Instructional Expenditures: | $1,359,000 | $24,268 | 64% | |||
| Student and Staff Support: | $158,000 | $2,821 | 7% | |||
| Administration: | $267,000 | $4,768 | 13% | |||
| Operations, Food Service, other: | $334,000 | $5,964 | 16% | |||
| Total Capital Outlay: | $23,000 | $411 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||