|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,460,000 | $24,916 | ||||
| Revenue by Source | ||||||
| Federal: | $450,000 | $2,514 | 10% | |||
| Local: | $1,998,000 | $11,162 | 45% | |||
| State: | $2,012,000 | $11,240 | 45% | |||
| Total Expenditures: | $3,888,000 | $21,721 | ||||
| Total Current Expenditures: | $2,520,000 | $14,078 | ||||
| Instructional Expenditures: | $1,478,000 | $8,257 | 59% | |||
| Student and Staff Support: | $213,000 | $1,190 | 8% | |||
| Administration: | $252,000 | $1,408 | 10% | |||
| Operations, Food Service, other: | $577,000 | $3,223 | 23% | |||
| Total Capital Outlay: | $112,000 | $626 | ||||
| Construction: | $90,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||