|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,487,000 | $15,707 | ||||
| Revenue by Source | ||||||
| Federal: | $111,000 | $500 | 3% | |||
| Local: | $2,025,000 | $9,122 | 58% | |||
| State: | $1,351,000 | $6,086 | 39% | |||
| Total Expenditures: | $3,231,000 | $14,554 | ||||
| Total Current Expenditures: | $3,179,000 | $14,320 | ||||
| Instructional Expenditures: | $1,791,000 | $8,068 | 56% | |||
| Student and Staff Support: | $309,000 | $1,392 | 10% | |||
| Administration: | $543,000 | $2,446 | 17% | |||
| Operations, Food Service, other: | $536,000 | $2,414 | 17% | |||
| Total Capital Outlay: | $51,000 | $230 | ||||
| Construction: | $51,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||