|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,023,000 | $45,119 | ||||
| Revenue by Source | ||||||
| Federal: | $293,000 | $4,373 | 10% | |||
| Local: | $1,833,000 | $27,358 | 61% | |||
| State: | $897,000 | $13,388 | 30% | |||
| Total Expenditures: | $3,817,000 | $56,970 | ||||
| Total Current Expenditures: | $2,832,000 | $42,269 | ||||
| Instructional Expenditures: | $1,822,000 | $27,194 | 64% | |||
| Student and Staff Support: | $255,000 | $3,806 | 9% | |||
| Administration: | $372,000 | $5,552 | 13% | |||
| Operations, Food Service, other: | $383,000 | $5,716 | 14% | |||
| Total Capital Outlay: | $21,000 | $313 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||