|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,068,000 | $59,000 | ||||
| Revenue by Source | ||||||
| Federal: | $148,000 | $2,846 | 5% | |||
| Local: | $2,345,000 | $45,096 | 76% | |||
| State: | $575,000 | $11,058 | 19% | |||
| Total Expenditures: | $4,663,000 | $89,673 | ||||
| Total Current Expenditures: | $3,077,000 | $59,173 | ||||
| Instructional Expenditures: | $2,101,000 | $40,404 | 68% | |||
| Student and Staff Support: | $162,000 | $3,115 | 5% | |||
| Administration: | $295,000 | $5,673 | 10% | |||
| Operations, Food Service, other: | $519,000 | $9,981 | 17% | |||
| Total Capital Outlay: | $13,000 | $250 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||