|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,243,000 | $32,507 | ||||
| Revenue by Source | ||||||
| Federal: | $299,000 | $4,333 | 13% | |||
| Local: | $1,154,000 | $16,725 | 51% | |||
| State: | $790,000 | $11,449 | 35% | |||
| Total Expenditures: | $2,344,000 | $33,971 | ||||
| Total Current Expenditures: | $2,213,000 | $32,072 | ||||
| Instructional Expenditures: | $1,404,000 | $20,348 | 63% | |||
| Student and Staff Support: | $228,000 | $3,304 | 10% | |||
| Administration: | $256,000 | $3,710 | 12% | |||
| Operations, Food Service, other: | $325,000 | $4,710 | 15% | |||
| Total Capital Outlay: | $129,000 | $1,870 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||