|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,853,000 | $24,595 | ||||
| Revenue by Source | ||||||
| Federal: | $180,000 | $1,552 | 6% | |||
| Local: | $2,197,000 | $18,940 | 77% | |||
| State: | $476,000 | $4,103 | 17% | |||
| Total Expenditures: | $2,881,000 | $24,836 | ||||
| Total Current Expenditures: | $2,835,000 | $24,440 | ||||
| Instructional Expenditures: | $1,690,000 | $14,569 | 60% | |||
| Student and Staff Support: | $388,000 | $3,345 | 14% | |||
| Administration: | $339,000 | $2,922 | 12% | |||
| Operations, Food Service, other: | $418,000 | $3,603 | 15% | |||
| Total Capital Outlay: | $46,000 | $397 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||