|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,068,000 | $21,320 | ||||
| Revenue by Source | ||||||
| Federal: | $18,000 | $186 | 1% | |||
| Local: | $1,842,000 | $18,990 | 89% | |||
| State: | $208,000 | $2,144 | 10% | |||
| Total Expenditures: | $2,029,000 | $20,918 | ||||
| Total Current Expenditures: | $1,513,000 | $15,598 | ||||
| Instructional Expenditures: | $829,000 | $8,546 | 55% | |||
| Student and Staff Support: | $120,000 | $1,237 | 8% | |||
| Administration: | $235,000 | $2,423 | 16% | |||
| Operations, Food Service, other: | $329,000 | $3,392 | 22% | |||
| Total Capital Outlay: | $10,000 | $103 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||