|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,792,000 | $58,167 | ||||
| Revenue by Source | ||||||
| Federal: | $57,000 | $1,188 | 2% | |||
| Local: | $1,872,000 | $39,000 | 67% | |||
| State: | $863,000 | $17,979 | 31% | |||
| Total Expenditures: | $2,729,000 | $56,854 | ||||
| Total Current Expenditures: | $1,917,000 | $39,938 | ||||
| Instructional Expenditures: | $856,000 | $17,833 | 45% | |||
| Student and Staff Support: | $224,000 | $4,667 | 12% | |||
| Administration: | $467,000 | $9,729 | 24% | |||
| Operations, Food Service, other: | $370,000 | $7,708 | 19% | |||
| Total Capital Outlay: | $8,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||