|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,822,000 | $30,344 | ||||
| Revenue by Source | ||||||
| Federal: | $611,000 | $6,570 | 22% | |||
| Local: | $1,466,000 | $15,763 | 52% | |||
| State: | $745,000 | $8,011 | 26% | |||
| Total Expenditures: | $2,594,000 | $27,892 | ||||
| Total Current Expenditures: | $1,945,000 | $20,914 | ||||
| Instructional Expenditures: | $1,100,000 | $11,828 | 57% | |||
| Student and Staff Support: | $107,000 | $1,151 | 6% | |||
| Administration: | $283,000 | $3,043 | 15% | |||
| Operations, Food Service, other: | $455,000 | $4,892 | 23% | |||
| Total Capital Outlay: | $22,000 | $237 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||