|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,567,000 | $21,618 | ||||
| Revenue by Source | ||||||
| Federal: | $204,000 | $1,236 | 6% | |||
| Local: | $3,102,000 | $18,800 | 87% | |||
| State: | $261,000 | $1,582 | 7% | |||
| Total Expenditures: | $2,806,000 | $17,006 | ||||
| Total Current Expenditures: | $2,770,000 | $16,788 | ||||
| Instructional Expenditures: | $1,594,000 | $9,661 | 58% | |||
| Student and Staff Support: | $126,000 | $764 | 5% | |||
| Administration: | $321,000 | $1,945 | 12% | |||
| Operations, Food Service, other: | $729,000 | $4,418 | 26% | |||
| Total Capital Outlay: | $36,000 | $218 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||