|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,027,000 | $31,185 | ||||
| Revenue by Source | ||||||
| Federal: | $210,000 | $3,231 | 10% | |||
| Local: | $1,431,000 | $22,015 | 71% | |||
| State: | $386,000 | $5,938 | 19% | |||
| Total Expenditures: | $3,018,000 | $46,431 | ||||
| Total Current Expenditures: | $2,425,000 | $37,308 | ||||
| Instructional Expenditures: | $1,268,000 | $19,508 | 52% | |||
| Student and Staff Support: | $442,000 | $6,800 | 18% | |||
| Administration: | $326,000 | $5,015 | 13% | |||
| Operations, Food Service, other: | $389,000 | $5,985 | 16% | |||
| Total Capital Outlay: | $6,000 | $92 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||