|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,293,000 | $16,974 | ||||
| Revenue by Source | ||||||
| Federal: | $105,000 | $541 | 3% | |||
| Local: | $711,000 | $3,665 | 22% | |||
| State: | $2,477,000 | $12,768 | 75% | |||
| Total Expenditures: | $3,017,000 | $15,552 | ||||
| Total Current Expenditures: | $2,980,000 | $15,361 | ||||
| Instructional Expenditures: | $1,653,000 | $8,521 | 55% | |||
| Student and Staff Support: | $513,000 | $2,644 | 17% | |||
| Administration: | $597,000 | $3,077 | 20% | |||
| Operations, Food Service, other: | $217,000 | $1,119 | 7% | |||
| Total Capital Outlay: | $36,000 | $186 | ||||
| Construction: | $36,000 | $186 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||