|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,909,000 | $47,689 | ||||
| Revenue by Source | ||||||
| Federal: | $135,000 | $2,213 | 5% | |||
| Local: | $1,898,000 | $31,115 | 65% | |||
| State: | $876,000 | $14,361 | 30% | |||
| Total Expenditures: | $2,863,000 | $46,934 | ||||
| Total Current Expenditures: | $1,814,000 | $29,738 | ||||
| Instructional Expenditures: | $905,000 | $14,836 | 50% | |||
| Student and Staff Support: | $150,000 | $2,459 | 8% | |||
| Administration: | $365,000 | $5,984 | 20% | |||
| Operations, Food Service, other: | $394,000 | $6,459 | 22% | |||
| Total Capital Outlay: | $28,000 | $459 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||