|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,538,000 | $44,526 | ||||
| Revenue by Source | ||||||
| Federal: | $970,000 | $17,018 | 38% | |||
| Local: | $550,000 | $9,649 | 22% | |||
| State: | $1,018,000 | $17,860 | 40% | |||
| Total Expenditures: | $2,509,000 | $44,018 | ||||
| Total Current Expenditures: | $2,333,000 | $40,930 | ||||
| Instructional Expenditures: | $695,000 | $12,193 | 30% | |||
| Student and Staff Support: | $611,000 | $10,719 | 26% | |||
| Administration: | $476,000 | $8,351 | 20% | |||
| Operations, Food Service, other: | $551,000 | $9,667 | 24% | |||
| Total Capital Outlay: | $3,000 | $53 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $3,035 | ||||
| Interest on Debt: | $0 | $0 | ||||