|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,307,000 | $37,820 | ||||
| Revenue by Source | ||||||
| Federal: | $280,000 | $4,590 | 12% | |||
| Local: | $907,000 | $14,869 | 39% | |||
| State: | $1,120,000 | $18,361 | 49% | |||
| Total Expenditures: | $1,785,000 | $29,262 | ||||
| Total Current Expenditures: | $1,735,000 | $28,443 | ||||
| Instructional Expenditures: | $825,000 | $13,525 | 48% | |||
| Student and Staff Support: | $32,000 | $525 | 2% | |||
| Administration: | $529,000 | $8,672 | 30% | |||
| Operations, Food Service, other: | $349,000 | $5,721 | 20% | |||
| Total Capital Outlay: | $10,000 | $164 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $131 | ||||
| Interest on Debt: | $0 | $0 | ||||