|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,393,000 | $23,400 | ||||
| Revenue by Source | ||||||
| Federal: | $12,000 | $83 | 0% | |||
| Local: | $2,040,000 | $14,069 | 60% | |||
| State: | $1,341,000 | $9,248 | 40% | |||
| Total Expenditures: | $3,632,000 | $25,048 | ||||
| Total Current Expenditures: | $3,607,000 | $24,876 | ||||
| Instructional Expenditures: | $2,026,000 | $13,972 | 56% | |||
| Student and Staff Support: | $562,000 | $3,876 | 16% | |||
| Administration: | $395,000 | $2,724 | 11% | |||
| Operations, Food Service, other: | $624,000 | $4,303 | 17% | |||
| Total Capital Outlay: | $4,000 | $28 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||