|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,001,000 | $17,448 | ||||
| Revenue by Source | ||||||
| Federal: | $976,000 | $5,674 | 33% | |||
| Local: | $1,385,000 | $8,052 | 46% | |||
| State: | $640,000 | $3,721 | 21% | |||
| Total Expenditures: | $2,954,000 | $17,174 | ||||
| Total Current Expenditures: | $2,870,000 | $16,686 | ||||
| Instructional Expenditures: | $1,687,000 | $9,808 | 59% | |||
| Student and Staff Support: | $312,000 | $1,814 | 11% | |||
| Administration: | $598,000 | $3,477 | 21% | |||
| Operations, Food Service, other: | $273,000 | $1,587 | 10% | |||
| Total Capital Outlay: | $84,000 | $488 | ||||
| Construction: | $84,000 | $488 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||