|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,478,000 | $18,916 | ||||
| Revenue by Source | ||||||
| Federal: | $459,000 | $3,504 | 19% | |||
| Local: | $673,000 | $5,137 | 27% | |||
| State: | $1,346,000 | $10,275 | 54% | |||
| Total Expenditures: | $3,458,000 | $26,397 | ||||
| Total Current Expenditures: | $2,568,000 | $19,603 | ||||
| Instructional Expenditures: | $1,409,000 | $10,756 | 55% | |||
| Student and Staff Support: | $325,000 | $2,481 | 13% | |||
| Administration: | $383,000 | $2,924 | 15% | |||
| Operations, Food Service, other: | $451,000 | $3,443 | 18% | |||
| Total Capital Outlay: | $335,000 | $2,557 | ||||
| Construction: | $77,000 | $588 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||