|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,845,000 | $21,391 | ||||
| Revenue by Source | ||||||
| Federal: | $72,000 | $541 | 3% | |||
| Local: | $2,355,000 | $17,707 | 83% | |||
| State: | $418,000 | $3,143 | 15% | |||
| Total Expenditures: | $2,973,000 | $22,353 | ||||
| Total Current Expenditures: | $1,983,000 | $14,910 | ||||
| Instructional Expenditures: | $1,001,000 | $7,526 | 50% | |||
| Student and Staff Support: | $256,000 | $1,925 | 13% | |||
| Administration: | $303,000 | $2,278 | 15% | |||
| Operations, Food Service, other: | $423,000 | $3,180 | 21% | |||
| Total Capital Outlay: | $21,000 | $158 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||