|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,212,000 | $84,526 | ||||
| Revenue by Source | ||||||
| Federal: | $36,000 | $947 | 1% | |||
| Local: | $1,474,000 | $38,789 | 46% | |||
| State: | $1,702,000 | $44,789 | 53% | |||
| Total Expenditures: | $1,567,000 | $41,237 | ||||
| Total Current Expenditures: | $1,536,000 | $40,421 | ||||
| Instructional Expenditures: | $776,000 | $20,421 | 51% | |||
| Student and Staff Support: | $36,000 | $947 | 2% | |||
| Administration: | $698,000 | $18,368 | 45% | |||
| Operations, Food Service, other: | $26,000 | $684 | 2% | |||
| Total Capital Outlay: | $31,000 | $816 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||