|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,474,000 | $12,558 | ||||
| Revenue by Source | ||||||
| Federal: | $399,000 | $2,025 | 16% | |||
| Local: | $1,067,000 | $5,416 | 43% | |||
| State: | $1,008,000 | $5,117 | 41% | |||
| Total Expenditures: | $2,279,000 | $11,569 | ||||
| Total Current Expenditures: | $2,033,000 | $10,320 | ||||
| Instructional Expenditures: | $1,072,000 | $5,442 | 53% | |||
| Student and Staff Support: | $157,000 | $797 | 8% | |||
| Administration: | $325,000 | $1,650 | 16% | |||
| Operations, Food Service, other: | $479,000 | $2,431 | 24% | |||
| Total Capital Outlay: | $203,000 | $1,030 | ||||
| Construction: | $134,000 | $680 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||