|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,851,000 | $11,050 | ||||
| Revenue by Source | ||||||
| Federal: | $111,000 | $430 | 4% | |||
| Local: | $2,096,000 | $8,124 | 74% | |||
| State: | $644,000 | $2,496 | 23% | |||
| Total Expenditures: | $2,845,000 | $11,027 | ||||
| Total Current Expenditures: | $2,758,000 | $10,690 | ||||
| Instructional Expenditures: | $1,654,000 | $6,411 | 60% | |||
| Student and Staff Support: | $282,000 | $1,093 | 10% | |||
| Administration: | $557,000 | $2,159 | 20% | |||
| Operations, Food Service, other: | $265,000 | $1,027 | 10% | |||
| Total Capital Outlay: | $87,000 | $337 | ||||
| Construction: | $87,000 | $337 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||