|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,874,000 | $33,034 | ||||
| Revenue by Source | ||||||
| Federal: | $62,000 | $713 | 2% | |||
| Local: | $2,278,000 | $26,184 | 79% | |||
| State: | $534,000 | $6,138 | 19% | |||
| Total Expenditures: | $3,465,000 | $39,828 | ||||
| Total Current Expenditures: | $2,885,000 | $33,161 | ||||
| Instructional Expenditures: | $2,064,000 | $23,724 | 72% | |||
| Student and Staff Support: | $274,000 | $3,149 | 9% | |||
| Administration: | $290,000 | $3,333 | 10% | |||
| Operations, Food Service, other: | $257,000 | $2,954 | 9% | |||
| Total Capital Outlay: | $106,000 | $1,218 | ||||
| Construction: | $99,000 | $1,138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||