|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,960,000 | $13,704 | ||||
| Revenue by Source | ||||||
| Federal: | $163,000 | $755 | 6% | |||
| Local: | $1,720,000 | $7,963 | 58% | |||
| State: | $1,077,000 | $4,986 | 36% | |||
| Total Expenditures: | $2,860,000 | $13,241 | ||||
| Total Current Expenditures: | $2,797,000 | $12,949 | ||||
| Instructional Expenditures: | $1,584,000 | $7,333 | 57% | |||
| Student and Staff Support: | $372,000 | $1,722 | 13% | |||
| Administration: | $588,000 | $2,722 | 21% | |||
| Operations, Food Service, other: | $253,000 | $1,171 | 9% | |||
| Total Capital Outlay: | $63,000 | $292 | ||||
| Construction: | $63,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||