|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $829,000 | $63,769 | ||||
| Revenue by Source | ||||||
| Federal: | $37,000 | $2,846 | 4% | |||
| Local: | $680,000 | $52,308 | 82% | |||
| State: | $112,000 | $8,615 | 14% | |||
| Total Expenditures: | $656,000 | $50,462 | ||||
| Total Current Expenditures: | $511,000 | $39,308 | ||||
| Instructional Expenditures: | $283,000 | $21,769 | 55% | |||
| Student and Staff Support: | $48,000 | $3,692 | 9% | |||
| Administration: | $111,000 | $8,538 | 22% | |||
| Operations, Food Service, other: | $69,000 | $5,308 | 14% | |||
| Total Capital Outlay: | $5,000 | $385 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $385 | ||||