|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,912,000 | $66,182 | ||||
| Revenue by Source | ||||||
| Federal: | $62,000 | $1,409 | 2% | |||
| Local: | $1,986,000 | $45,136 | 68% | |||
| State: | $864,000 | $19,636 | 30% | |||
| Total Expenditures: | $4,158,000 | $94,500 | ||||
| Total Current Expenditures: | $2,877,000 | $65,386 | ||||
| Instructional Expenditures: | $1,970,000 | $44,773 | 68% | |||
| Student and Staff Support: | $161,000 | $3,659 | 6% | |||
| Administration: | $389,000 | $8,841 | 14% | |||
| Operations, Food Service, other: | $357,000 | $8,114 | 12% | |||
| Total Capital Outlay: | $43,000 | $977 | ||||
| Construction: | $24,000 | $545 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||