|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,742,000 | $29,234 | ||||
| Revenue by Source | ||||||
| Federal: | $402,000 | $3,141 | 11% | |||
| Local: | $2,676,000 | $20,906 | 72% | |||
| State: | $664,000 | $5,188 | 18% | |||
| Total Expenditures: | $3,783,000 | $29,555 | ||||
| Total Current Expenditures: | $3,766,000 | $29,422 | ||||
| Instructional Expenditures: | $2,293,000 | $17,914 | 61% | |||
| Student and Staff Support: | $496,000 | $3,875 | 13% | |||
| Administration: | $347,000 | $2,711 | 9% | |||
| Operations, Food Service, other: | $630,000 | $4,922 | 17% | |||
| Total Capital Outlay: | $17,000 | $133 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||