|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,969,000 | $16,974 | ||||
| Revenue by Source | ||||||
| Federal: | $217,000 | $1,871 | 11% | |||
| Local: | $1,068,000 | $9,207 | 54% | |||
| State: | $684,000 | $5,897 | 35% | |||
| Total Expenditures: | $1,950,000 | $16,810 | ||||
| Total Current Expenditures: | $1,820,000 | $15,690 | ||||
| Instructional Expenditures: | $1,035,000 | $8,922 | 57% | |||
| Student and Staff Support: | $134,000 | $1,155 | 7% | |||
| Administration: | $309,000 | $2,664 | 17% | |||
| Operations, Food Service, other: | $342,000 | $2,948 | 19% | |||
| Total Capital Outlay: | $84,000 | $724 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||