|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,261,000 | $17,944 | ||||
| Revenue by Source | ||||||
| Federal: | $523,000 | $4,151 | 23% | |||
| Local: | $896,000 | $7,111 | 40% | |||
| State: | $842,000 | $6,683 | 37% | |||
| Total Expenditures: | $2,449,000 | $19,437 | ||||
| Total Current Expenditures: | $2,368,000 | $18,794 | ||||
| Instructional Expenditures: | $1,364,000 | $10,825 | 58% | |||
| Student and Staff Support: | $324,000 | $2,571 | 14% | |||
| Administration: | $488,000 | $3,873 | 21% | |||
| Operations, Food Service, other: | $192,000 | $1,524 | 8% | |||
| Total Capital Outlay: | $81,000 | $643 | ||||
| Construction: | $81,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||