|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,895,000 | $14,921 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $2,244 | 15% | |||
| Local: | $1,018,000 | $8,016 | 54% | |||
| State: | $592,000 | $4,661 | 31% | |||
| Total Expenditures: | $2,029,000 | $15,976 | ||||
| Total Current Expenditures: | $1,981,000 | $15,598 | ||||
| Instructional Expenditures: | $961,000 | $7,567 | 49% | |||
| Student and Staff Support: | $248,000 | $1,953 | 13% | |||
| Administration: | $539,000 | $4,244 | 27% | |||
| Operations, Food Service, other: | $233,000 | $1,835 | 12% | |||
| Total Capital Outlay: | $48,000 | $378 | ||||
| Construction: | $48,000 | $378 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||