|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,115,000 | $16,395 | ||||
| Revenue by Source | ||||||
| Federal: | $459,000 | $2,416 | 15% | |||
| Local: | $1,398,000 | $7,358 | 45% | |||
| State: | $1,258,000 | $6,621 | 40% | |||
| Total Expenditures: | $2,992,000 | $15,747 | ||||
| Total Current Expenditures: | $2,874,000 | $15,126 | ||||
| Instructional Expenditures: | $1,710,000 | $9,000 | 59% | |||
| Student and Staff Support: | $161,000 | $847 | 6% | |||
| Administration: | $377,000 | $1,984 | 13% | |||
| Operations, Food Service, other: | $626,000 | $3,295 | 22% | |||
| Total Capital Outlay: | $90,000 | $474 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $16 | ||||
| Interest on Debt: | $0 | $0 | ||||