|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,350,000 | $14,072 | ||||
| Revenue by Source | ||||||
| Federal: | $609,000 | $3,647 | 26% | |||
| Local: | $1,380,000 | $8,263 | 59% | |||
| State: | $361,000 | $2,162 | 15% | |||
| Total Expenditures: | $2,283,000 | $13,671 | ||||
| Total Current Expenditures: | $2,166,000 | $12,970 | ||||
| Instructional Expenditures: | $1,201,000 | $7,192 | 55% | |||
| Student and Staff Support: | $319,000 | $1,910 | 15% | |||
| Administration: | $233,000 | $1,395 | 11% | |||
| Operations, Food Service, other: | $413,000 | $2,473 | 19% | |||
| Total Capital Outlay: | $102,000 | $611 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $30 | ||||
| Interest on Debt: | $10,000 | $60 | ||||