|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,861,000 | $13,821 | ||||
| Revenue by Source | ||||||
| Federal: | $407,000 | $1,966 | 14% | |||
| Local: | $1,567,000 | $7,570 | 55% | |||
| State: | $887,000 | $4,285 | 31% | |||
| Total Expenditures: | $2,632,000 | $12,715 | ||||
| Total Current Expenditures: | $2,544,000 | $12,290 | ||||
| Instructional Expenditures: | $1,856,000 | $8,966 | 73% | |||
| Student and Staff Support: | $171,000 | $826 | 7% | |||
| Administration: | $359,000 | $1,734 | 14% | |||
| Operations, Food Service, other: | $158,000 | $763 | 6% | |||
| Total Capital Outlay: | $88,000 | $425 | ||||
| Construction: | $88,000 | $425 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||