|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,354,000 | $71,263 | ||||
| Revenue by Source | ||||||
| Federal: | $40,000 | $2,105 | 3% | |||
| Local: | $1,159,000 | $61,000 | 86% | |||
| State: | $155,000 | $8,158 | 11% | |||
| Total Expenditures: | $1,342,000 | $70,632 | ||||
| Total Current Expenditures: | $1,168,000 | $61,474 | ||||
| Instructional Expenditures: | $624,000 | $32,842 | 53% | |||
| Student and Staff Support: | $88,000 | $4,632 | 8% | |||
| Administration: | $158,000 | $8,316 | 14% | |||
| Operations, Food Service, other: | $298,000 | $15,684 | 26% | |||
| Total Capital Outlay: | $1,000 | $53 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $263 | ||||
| Interest on Debt: | $0 | $0 | ||||