|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,377,000 | $15,707 | ||||
| Revenue by Source | ||||||
| Federal: | $525,000 | $2,442 | 16% | |||
| Local: | $1,856,000 | $8,633 | 55% | |||
| State: | $996,000 | $4,633 | 29% | |||
| Total Expenditures: | $3,137,000 | $14,591 | ||||
| Total Current Expenditures: | $3,063,000 | $14,247 | ||||
| Instructional Expenditures: | $1,993,000 | $9,270 | 65% | |||
| Student and Staff Support: | $299,000 | $1,391 | 10% | |||
| Administration: | $543,000 | $2,526 | 18% | |||
| Operations, Food Service, other: | $228,000 | $1,060 | 7% | |||
| Total Capital Outlay: | $74,000 | $344 | ||||
| Construction: | $74,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||