|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,331,000 | $14,213 | ||||
| Revenue by Source | ||||||
| Federal: | $196,000 | $1,195 | 8% | |||
| Local: | $987,000 | $6,018 | 42% | |||
| State: | $1,148,000 | $7,000 | 49% | |||
| Total Expenditures: | $2,062,000 | $12,573 | ||||
| Total Current Expenditures: | $1,793,000 | $10,933 | ||||
| Instructional Expenditures: | $1,156,000 | $7,049 | 64% | |||
| Student and Staff Support: | $1,000 | $6 | 0% | |||
| Administration: | $287,000 | $1,750 | 16% | |||
| Operations, Food Service, other: | $349,000 | $2,128 | 19% | |||
| Total Capital Outlay: | $184,000 | $1,122 | ||||
| Construction: | $130,000 | $793 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $134 | ||||