|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,119,000 | $22,785 | ||||
| Revenue by Source | ||||||
| Federal: | $117,000 | $1,258 | 6% | |||
| Local: | $1,723,000 | $18,527 | 81% | |||
| State: | $279,000 | $3,000 | 13% | |||
| Total Expenditures: | $2,298,000 | $24,710 | ||||
| Total Current Expenditures: | $1,878,000 | $20,194 | ||||
| Instructional Expenditures: | $894,000 | $9,613 | 48% | |||
| Student and Staff Support: | $191,000 | $2,054 | 10% | |||
| Administration: | $401,000 | $4,312 | 21% | |||
| Operations, Food Service, other: | $392,000 | $4,215 | 21% | |||
| Total Capital Outlay: | $22,000 | $237 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||