|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,284,000 | $16,338 | ||||
| Revenue by Source | ||||||
| Federal: | $118,000 | $587 | 4% | |||
| Local: | $1,683,000 | $8,373 | 51% | |||
| State: | $1,483,000 | $7,378 | 45% | |||
| Total Expenditures: | $3,122,000 | $15,532 | ||||
| Total Current Expenditures: | $2,889,000 | $14,373 | ||||
| Instructional Expenditures: | $1,820,000 | $9,055 | 63% | |||
| Student and Staff Support: | $51,000 | $254 | 2% | |||
| Administration: | $408,000 | $2,030 | 14% | |||
| Operations, Food Service, other: | $610,000 | $3,035 | 21% | |||
| Total Capital Outlay: | $6,000 | $30 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $35 | ||||
| Interest on Debt: | $0 | $0 | ||||