|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,120,000 | $16,596 | ||||
| Revenue by Source | ||||||
| Federal: | $33,000 | $176 | 1% | |||
| Local: | $2,726,000 | $14,500 | 87% | |||
| State: | $361,000 | $1,920 | 12% | |||
| Total Expenditures: | $3,250,000 | $17,287 | ||||
| Total Current Expenditures: | $2,337,000 | $12,431 | ||||
| Instructional Expenditures: | $1,230,000 | $6,543 | 53% | |||
| Student and Staff Support: | $237,000 | $1,261 | 10% | |||
| Administration: | $367,000 | $1,952 | 16% | |||
| Operations, Food Service, other: | $503,000 | $2,676 | 22% | |||
| Total Capital Outlay: | $22,000 | $117 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||