|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,157,000 | $13,321 | ||||
| Revenue by Source | ||||||
| Federal: | $512,000 | $2,160 | 16% | |||
| Local: | $1,094,000 | $4,616 | 35% | |||
| State: | $1,551,000 | $6,544 | 49% | |||
| Total Expenditures: | $3,101,000 | $13,084 | ||||
| Total Current Expenditures: | $3,068,000 | $12,945 | ||||
| Instructional Expenditures: | $1,844,000 | $7,781 | 60% | |||
| Student and Staff Support: | $256,000 | $1,080 | 8% | |||
| Administration: | $372,000 | $1,570 | 12% | |||
| Operations, Food Service, other: | $596,000 | $2,515 | 19% | |||
| Total Capital Outlay: | $33,000 | $139 | ||||
| Construction: | $33,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||