|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,138,000 | $31,611 | ||||
| Revenue by Source | ||||||
| Federal: | $74,000 | $2,056 | 7% | |||
| Local: | $481,000 | $13,361 | 42% | |||
| State: | $583,000 | $16,194 | 51% | |||
| Total Expenditures: | $1,124,000 | $31,222 | ||||
| Total Current Expenditures: | $627,000 | $17,417 | ||||
| Instructional Expenditures: | $364,000 | $10,111 | 58% | |||
| Student and Staff Support: | $11,000 | $306 | 2% | |||
| Administration: | $122,000 | $3,389 | 19% | |||
| Operations, Food Service, other: | $130,000 | $3,611 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $94,000 | $2,611 | ||||