|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,903,000 | $25,690 | ||||
| Revenue by Source | ||||||
| Federal: | $73,000 | $646 | 3% | |||
| Local: | $2,430,000 | $21,504 | 84% | |||
| State: | $400,000 | $3,540 | 14% | |||
| Total Expenditures: | $2,804,000 | $24,814 | ||||
| Total Current Expenditures: | $2,031,000 | $17,973 | ||||
| Instructional Expenditures: | $1,061,000 | $9,389 | 52% | |||
| Student and Staff Support: | $200,000 | $1,770 | 10% | |||
| Administration: | $317,000 | $2,805 | 16% | |||
| Operations, Food Service, other: | $453,000 | $4,009 | 22% | |||
| Total Capital Outlay: | $19,000 | $168 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||