|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,763,000 | $32,055 | ||||
| Revenue by Source | ||||||
| Federal: | $60,000 | $1,091 | 3% | |||
| Local: | $1,100,000 | $20,000 | 62% | |||
| State: | $603,000 | $10,964 | 34% | |||
| Total Expenditures: | $1,629,000 | $29,618 | ||||
| Total Current Expenditures: | $1,458,000 | $26,509 | ||||
| Instructional Expenditures: | $889,000 | $16,164 | 61% | |||
| Student and Staff Support: | $96,000 | $1,745 | 7% | |||
| Administration: | $326,000 | $5,927 | 22% | |||
| Operations, Food Service, other: | $147,000 | $2,673 | 10% | |||
| Total Capital Outlay: | $102,000 | $1,855 | ||||
| Construction: | $72,000 | $1,309 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||