|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,955,000 | $17,896 | ||||
| Revenue by Source | ||||||
| Federal: | $135,000 | $611 | 3% | |||
| Local: | $1,780,000 | $8,054 | 45% | |||
| State: | $2,040,000 | $9,231 | 52% | |||
| Total Expenditures: | $3,739,000 | $16,919 | ||||
| Total Current Expenditures: | $3,490,000 | $15,792 | ||||
| Instructional Expenditures: | $2,033,000 | $9,199 | 58% | |||
| Student and Staff Support: | $154,000 | $697 | 4% | |||
| Administration: | $537,000 | $2,430 | 15% | |||
| Operations, Food Service, other: | $766,000 | $3,466 | 22% | |||
| Total Capital Outlay: | $184,000 | $833 | ||||
| Construction: | $93,000 | $421 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||