|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,994,000 | $20,989 | ||||
| Revenue by Source | ||||||
| Federal: | $281,000 | $2,958 | 14% | |||
| Local: | $1,299,000 | $13,674 | 65% | |||
| State: | $414,000 | $4,358 | 21% | |||
| Total Expenditures: | $1,897,000 | $19,968 | ||||
| Total Current Expenditures: | $1,627,000 | $17,126 | ||||
| Instructional Expenditures: | $973,000 | $10,242 | 60% | |||
| Student and Staff Support: | $1,000 | $11 | 0% | |||
| Administration: | $299,000 | $3,147 | 18% | |||
| Operations, Food Service, other: | $354,000 | $3,726 | 22% | |||
| Total Capital Outlay: | $30,000 | $316 | ||||
| Construction: | $30,000 | $316 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||