|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,213,000 | $12,718 | ||||
| Revenue by Source | ||||||
| Federal: | $363,000 | $2,086 | 16% | |||
| Local: | $981,000 | $5,638 | 44% | |||
| State: | $869,000 | $4,994 | 39% | |||
| Total Expenditures: | $2,059,000 | $11,833 | ||||
| Total Current Expenditures: | $1,792,000 | $10,299 | ||||
| Instructional Expenditures: | $1,235,000 | $7,098 | 69% | |||
| Student and Staff Support: | $45,000 | $259 | 3% | |||
| Administration: | $127,000 | $730 | 7% | |||
| Operations, Food Service, other: | $385,000 | $2,213 | 21% | |||
| Total Capital Outlay: | $93,000 | $534 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $517 | ||||
| Interest on Debt: | $0 | $0 | ||||