|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,212,000 | $85,077 | ||||
| Revenue by Source | ||||||
| Federal: | $10,000 | $385 | 0% | |||
| Local: | $741,000 | $28,500 | 33% | |||
| State: | $1,461,000 | $56,192 | 66% | |||
| Total Expenditures: | $2,769,000 | $106,500 | ||||
| Total Current Expenditures: | $1,986,000 | $76,385 | ||||
| Instructional Expenditures: | $1,352,000 | $52,000 | 68% | |||
| Student and Staff Support: | $98,000 | $3,769 | 5% | |||
| Administration: | $399,000 | $15,346 | 20% | |||
| Operations, Food Service, other: | $137,000 | $5,269 | 7% | |||
| Total Capital Outlay: | $25,000 | $962 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $423 | ||||