|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,150,000 | $44,792 | ||||
| Revenue by Source | ||||||
| Federal: | $34,000 | $708 | 2% | |||
| Local: | $1,127,000 | $23,479 | 52% | |||
| State: | $989,000 | $20,604 | 46% | |||
| Total Expenditures: | $2,594,000 | $54,042 | ||||
| Total Current Expenditures: | $2,036,000 | $42,417 | ||||
| Instructional Expenditures: | $1,467,000 | $30,563 | 72% | |||
| Student and Staff Support: | $93,000 | $1,938 | 5% | |||
| Administration: | $243,000 | $5,063 | 12% | |||
| Operations, Food Service, other: | $233,000 | $4,854 | 11% | |||
| Total Capital Outlay: | $11,000 | $229 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||