|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,781,000 | $12,875 | ||||
| Revenue by Source | ||||||
| Federal: | $256,000 | $1,185 | 9% | |||
| Local: | $437,000 | $2,023 | 16% | |||
| State: | $2,088,000 | $9,667 | 75% | |||
| Total Expenditures: | $2,252,000 | $10,426 | ||||
| Total Current Expenditures: | $2,049,000 | $9,486 | ||||
| Instructional Expenditures: | $1,149,000 | $5,319 | 56% | |||
| Student and Staff Support: | $186,000 | $861 | 9% | |||
| Administration: | $380,000 | $1,759 | 19% | |||
| Operations, Food Service, other: | $334,000 | $1,546 | 16% | |||
| Total Capital Outlay: | $6,000 | $28 | ||||
| Construction: | $6,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||