|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,859,000 | $20,277 | ||||
| Revenue by Source | ||||||
| Federal: | $436,000 | $3,092 | 15% | |||
| Local: | $1,324,000 | $9,390 | 46% | |||
| State: | $1,099,000 | $7,794 | 38% | |||
| Total Expenditures: | $2,892,000 | $20,511 | ||||
| Total Current Expenditures: | $2,851,000 | $20,220 | ||||
| Instructional Expenditures: | $1,345,000 | $9,539 | 47% | |||
| Student and Staff Support: | $370,000 | $2,624 | 13% | |||
| Administration: | $551,000 | $3,908 | 19% | |||
| Operations, Food Service, other: | $585,000 | $4,149 | 21% | |||
| Total Capital Outlay: | $40,000 | $284 | ||||
| Construction: | $40,000 | $284 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||