|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,519,000 | $22,851 | ||||
| Revenue by Source | ||||||
| Federal: | $677,000 | $4,396 | 19% | |||
| Local: | $1,745,000 | $11,331 | 50% | |||
| State: | $1,097,000 | $7,123 | 31% | |||
| Total Expenditures: | $2,717,000 | $17,643 | ||||
| Total Current Expenditures: | $2,696,000 | $17,506 | ||||
| Instructional Expenditures: | $1,799,000 | $11,682 | 67% | |||
| Student and Staff Support: | $330,000 | $2,143 | 12% | |||
| Administration: | $322,000 | $2,091 | 12% | |||
| Operations, Food Service, other: | $245,000 | $1,591 | 9% | |||
| Total Capital Outlay: | $21,000 | $136 | ||||
| Construction: | $21,000 | $136 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||