|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,352,000 | $46,118 | ||||
| Revenue by Source | ||||||
| Federal: | $23,000 | $451 | 1% | |||
| Local: | $1,233,000 | $24,176 | 52% | |||
| State: | $1,096,000 | $21,490 | 47% | |||
| Total Expenditures: | $2,319,000 | $45,471 | ||||
| Total Current Expenditures: | $1,767,000 | $34,647 | ||||
| Instructional Expenditures: | $836,000 | $16,392 | 47% | |||
| Student and Staff Support: | $132,000 | $2,588 | 7% | |||
| Administration: | $498,000 | $9,765 | 28% | |||
| Operations, Food Service, other: | $301,000 | $5,902 | 17% | |||
| Total Capital Outlay: | $68,000 | $1,333 | ||||
| Construction: | $12,000 | $235 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||