|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,719,000 | $25,895 | ||||
| Revenue by Source | ||||||
| Federal: | $633,000 | $6,029 | 23% | |||
| Local: | $1,832,000 | $17,448 | 67% | |||
| State: | $254,000 | $2,419 | 9% | |||
| Total Expenditures: | $2,577,000 | $24,543 | ||||
| Total Current Expenditures: | $2,561,000 | $24,390 | ||||
| Instructional Expenditures: | $1,630,000 | $15,524 | 64% | |||
| Student and Staff Support: | $116,000 | $1,105 | 5% | |||
| Administration: | $409,000 | $3,895 | 16% | |||
| Operations, Food Service, other: | $406,000 | $3,867 | 16% | |||
| Total Capital Outlay: | $16,000 | $152 | ||||
| Construction: | $16,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||