|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,067,000 | $33,337 | ||||
| Revenue by Source | ||||||
| Federal: | $213,000 | $2,315 | 7% | |||
| Local: | $2,331,000 | $25,337 | 76% | |||
| State: | $523,000 | $5,685 | 17% | |||
| Total Expenditures: | $2,953,000 | $32,098 | ||||
| Total Current Expenditures: | $2,872,000 | $31,217 | ||||
| Instructional Expenditures: | $1,547,000 | $16,815 | 54% | |||
| Student and Staff Support: | $400,000 | $4,348 | 14% | |||
| Administration: | $494,000 | $5,370 | 17% | |||
| Operations, Food Service, other: | $431,000 | $4,685 | 15% | |||
| Total Capital Outlay: | $81,000 | $880 | ||||
| Construction: | $24,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||