|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,214,000 | $20,312 | ||||
| Revenue by Source | ||||||
| Federal: | $315,000 | $2,890 | 14% | |||
| Local: | $1,131,000 | $10,376 | 51% | |||
| State: | $768,000 | $7,046 | 35% | |||
| Total Expenditures: | $2,264,000 | $20,771 | ||||
| Total Current Expenditures: | $2,124,000 | $19,486 | ||||
| Instructional Expenditures: | $1,269,000 | $11,642 | 60% | |||
| Student and Staff Support: | $168,000 | $1,541 | 8% | |||
| Administration: | $324,000 | $2,972 | 15% | |||
| Operations, Food Service, other: | $363,000 | $3,330 | 17% | |||
| Total Capital Outlay: | $110,000 | $1,009 | ||||
| Construction: | $2,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $37 | ||||
| Interest on Debt: | $0 | $0 | ||||