|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,216,000 | $15,497 | ||||
| Revenue by Source | ||||||
| Federal: | $247,000 | $1,727 | 11% | |||
| Local: | $1,105,000 | $7,727 | 50% | |||
| State: | $864,000 | $6,042 | 39% | |||
| Total Expenditures: | $2,086,000 | $14,587 | ||||
| Total Current Expenditures: | $1,996,000 | $13,958 | ||||
| Instructional Expenditures: | $1,286,000 | $8,993 | 64% | |||
| Student and Staff Support: | $82,000 | $573 | 4% | |||
| Administration: | $268,000 | $1,874 | 13% | |||
| Operations, Food Service, other: | $360,000 | $2,517 | 18% | |||
| Total Capital Outlay: | $64,000 | $448 | ||||
| Construction: | $5,000 | $35 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $21 | ||||
| Interest on Debt: | $0 | $0 | ||||