|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,611,000 | $38,970 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $3,567 | 9% | |||
| Local: | $1,426,000 | $21,284 | 55% | |||
| State: | $946,000 | $14,119 | 36% | |||
| Total Expenditures: | $2,447,000 | $36,522 | ||||
| Total Current Expenditures: | $2,040,000 | $30,448 | ||||
| Instructional Expenditures: | $963,000 | $14,373 | 47% | |||
| Student and Staff Support: | $237,000 | $3,537 | 12% | |||
| Administration: | $328,000 | $4,896 | 16% | |||
| Operations, Food Service, other: | $512,000 | $7,642 | 25% | |||
| Total Capital Outlay: | $31,000 | $463 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||