|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,336,000 | $21,548 | ||||
| Revenue by Source | ||||||
| Federal: | $59,000 | $952 | 4% | |||
| Local: | $946,000 | $15,258 | 71% | |||
| State: | $331,000 | $5,339 | 25% | |||
| Total Expenditures: | $1,385,000 | $22,339 | ||||
| Total Current Expenditures: | $1,315,000 | $21,210 | ||||
| Instructional Expenditures: | $755,000 | $12,177 | 57% | |||
| Student and Staff Support: | $23,000 | $371 | 2% | |||
| Administration: | $274,000 | $4,419 | 21% | |||
| Operations, Food Service, other: | $263,000 | $4,242 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $81 | ||||
| Interest on Debt: | $3,000 | $48 | ||||