|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,381,000 | $35,015 | ||||
| Revenue by Source | ||||||
| Federal: | $209,000 | $3,074 | 9% | |||
| Local: | $1,243,000 | $18,279 | 52% | |||
| State: | $929,000 | $13,662 | 39% | |||
| Total Expenditures: | $2,785,000 | $40,956 | ||||
| Total Current Expenditures: | $2,344,000 | $34,471 | ||||
| Instructional Expenditures: | $1,397,000 | $20,544 | 60% | |||
| Student and Staff Support: | $266,000 | $3,912 | 11% | |||
| Administration: | $322,000 | $4,735 | 14% | |||
| Operations, Food Service, other: | $359,000 | $5,279 | 15% | |||
| Total Capital Outlay: | $19,000 | $279 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||