|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,266,000 | $19,099 | ||||
| Revenue by Source | ||||||
| Federal: | $729,000 | $4,263 | 22% | |||
| Local: | $1,529,000 | $8,942 | 47% | |||
| State: | $1,008,000 | $5,895 | 31% | |||
| Total Expenditures: | $2,604,000 | $15,228 | ||||
| Total Current Expenditures: | $2,443,000 | $14,287 | ||||
| Instructional Expenditures: | $1,528,000 | $8,936 | 63% | |||
| Student and Staff Support: | $57,000 | $333 | 2% | |||
| Administration: | $368,000 | $2,152 | 15% | |||
| Operations, Food Service, other: | $490,000 | $2,865 | 20% | |||
| Total Capital Outlay: | $148,000 | $865 | ||||
| Construction: | $148,000 | $865 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||