|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,196,000 | $38,048 | ||||
| Revenue by Source | ||||||
| Federal: | $77,000 | $917 | 2% | |||
| Local: | $1,823,000 | $21,702 | 57% | |||
| State: | $1,296,000 | $15,429 | 41% | |||
| Total Expenditures: | $3,078,000 | $36,643 | ||||
| Total Current Expenditures: | $2,351,000 | $27,988 | ||||
| Instructional Expenditures: | $1,432,000 | $17,048 | 61% | |||
| Student and Staff Support: | $456,000 | $5,429 | 19% | |||
| Administration: | $156,000 | $1,857 | 7% | |||
| Operations, Food Service, other: | $307,000 | $3,655 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $48 | ||||