|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,034,000 | $22,000 | ||||
| Revenue by Source | ||||||
| Federal: | $113,000 | $2,404 | 11% | |||
| Local: | $246,000 | $5,234 | 24% | |||
| State: | $675,000 | $14,362 | 65% | |||
| Total Expenditures: | $1,002,000 | $21,319 | ||||
| Total Current Expenditures: | $947,000 | $20,149 | ||||
| Instructional Expenditures: | $339,000 | $7,213 | 36% | |||
| Student and Staff Support: | $173,000 | $3,681 | 18% | |||
| Administration: | $214,000 | $4,553 | 23% | |||
| Operations, Food Service, other: | $221,000 | $4,702 | 23% | |||
| Total Capital Outlay: | $55,000 | $1,170 | ||||
| Construction: | $49,000 | $1,043 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||