|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,871,000 | $16,888 | ||||
| Revenue by Source | ||||||
| Federal: | $302,000 | $1,776 | 11% | |||
| Local: | $1,664,000 | $9,788 | 58% | |||
| State: | $905,000 | $5,324 | 32% | |||
| Total Expenditures: | $2,634,000 | $15,494 | ||||
| Total Current Expenditures: | $2,606,000 | $15,329 | ||||
| Instructional Expenditures: | $1,369,000 | $8,053 | 53% | |||
| Student and Staff Support: | $401,000 | $2,359 | 15% | |||
| Administration: | $490,000 | $2,882 | 19% | |||
| Operations, Food Service, other: | $346,000 | $2,035 | 13% | |||
| Total Capital Outlay: | $27,000 | $159 | ||||
| Construction: | $27,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||