|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,126,000 | $21,122 | ||||
| Revenue by Source | ||||||
| Federal: | $704,000 | $4,757 | 23% | |||
| Local: | $1,133,000 | $7,655 | 36% | |||
| State: | $1,289,000 | $8,709 | 41% | |||
| Total Expenditures: | $3,018,000 | $20,392 | ||||
| Total Current Expenditures: | $2,731,000 | $18,453 | ||||
| Instructional Expenditures: | $1,650,000 | $11,149 | 60% | |||
| Student and Staff Support: | $158,000 | $1,068 | 6% | |||
| Administration: | $414,000 | $2,797 | 15% | |||
| Operations, Food Service, other: | $509,000 | $3,439 | 19% | |||
| Total Capital Outlay: | $162,000 | $1,095 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $81 | ||||
| Interest on Debt: | $0 | $0 | ||||