|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,348,000 | $30,636 | ||||
| Revenue by Source | ||||||
| Federal: | $63,000 | $1,432 | 5% | |||
| Local: | $493,000 | $11,205 | 37% | |||
| State: | $792,000 | $18,000 | 59% | |||
| Total Expenditures: | $1,190,000 | $27,045 | ||||
| Total Current Expenditures: | $696,000 | $15,818 | ||||
| Instructional Expenditures: | $417,000 | $9,477 | 60% | |||
| Student and Staff Support: | $14,000 | $318 | 2% | |||
| Administration: | $134,000 | $3,045 | 19% | |||
| Operations, Food Service, other: | $131,000 | $2,977 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $91,000 | $2,068 | ||||