|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,581,000 | $32,938 | ||||
| Revenue by Source | ||||||
| Federal: | $5,000 | $104 | 0% | |||
| Local: | $1,152,000 | $24,000 | 73% | |||
| State: | $424,000 | $8,833 | 27% | |||
| Total Expenditures: | $1,589,000 | $33,104 | ||||
| Total Current Expenditures: | $1,383,000 | $28,813 | ||||
| Instructional Expenditures: | $722,000 | $15,042 | 52% | |||
| Student and Staff Support: | $17,000 | $354 | 1% | |||
| Administration: | $247,000 | $5,146 | 18% | |||
| Operations, Food Service, other: | $397,000 | $8,271 | 29% | |||
| Total Capital Outlay: | $118,000 | $2,458 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||