|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,430,000 | $21,892 | ||||
| Revenue by Source | ||||||
| Federal: | $205,000 | $1,847 | 8% | |||
| Local: | $806,000 | $7,261 | 33% | |||
| State: | $1,419,000 | $12,784 | 58% | |||
| Total Expenditures: | $2,040,000 | $18,378 | ||||
| Total Current Expenditures: | $2,010,000 | $18,108 | ||||
| Instructional Expenditures: | $1,102,000 | $9,928 | 55% | |||
| Student and Staff Support: | $278,000 | $2,505 | 14% | |||
| Administration: | $346,000 | $3,117 | 17% | |||
| Operations, Food Service, other: | $284,000 | $2,559 | 14% | |||
| Total Capital Outlay: | $28,000 | $252 | ||||
| Construction: | $28,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $9 | ||||
| Interest on Debt: | $1,000 | $9 | ||||