|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,986,000 | $21,796 | ||||
| Revenue by Source | ||||||
| Federal: | $276,000 | $2,015 | 9% | |||
| Local: | $2,117,000 | $15,453 | 71% | |||
| State: | $593,000 | $4,328 | 20% | |||
| Total Expenditures: | $3,170,000 | $23,139 | ||||
| Total Current Expenditures: | $3,148,000 | $22,978 | ||||
| Instructional Expenditures: | $2,020,000 | $14,745 | 64% | |||
| Student and Staff Support: | $297,000 | $2,168 | 9% | |||
| Administration: | $338,000 | $2,467 | 11% | |||
| Operations, Food Service, other: | $493,000 | $3,599 | 16% | |||
| Total Capital Outlay: | $22,000 | $161 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||