|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,226,000 | $31,352 | ||||
| Revenue by Source | ||||||
| Federal: | $441,000 | $6,211 | 20% | |||
| Local: | $688,000 | $9,690 | 31% | |||
| State: | $1,097,000 | $15,451 | 49% | |||
| Total Expenditures: | $1,912,000 | $26,930 | ||||
| Total Current Expenditures: | $1,744,000 | $24,563 | ||||
| Instructional Expenditures: | $942,000 | $13,268 | 54% | |||
| Student and Staff Support: | $171,000 | $2,408 | 10% | |||
| Administration: | $249,000 | $3,507 | 14% | |||
| Operations, Food Service, other: | $382,000 | $5,380 | 22% | |||
| Total Capital Outlay: | $39,000 | $549 | ||||
| Construction: | $34,000 | $479 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $85 | ||||