|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,620,000 | $35,405 | ||||
| Revenue by Source | ||||||
| Federal: | $227,000 | $3,068 | 9% | |||
| Local: | $992,000 | $13,405 | 38% | |||
| State: | $1,401,000 | $18,932 | 53% | |||
| Total Expenditures: | $2,641,000 | $35,689 | ||||
| Total Current Expenditures: | $1,996,000 | $26,973 | ||||
| Instructional Expenditures: | $1,058,000 | $14,297 | 53% | |||
| Student and Staff Support: | $68,000 | $919 | 3% | |||
| Administration: | $385,000 | $5,203 | 19% | |||
| Operations, Food Service, other: | $485,000 | $6,554 | 24% | |||
| Total Capital Outlay: | $372,000 | $5,027 | ||||
| Construction: | $293,000 | $3,959 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $932 | ||||
| Interest on Debt: | $0 | $0 | ||||