|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,753,000 | $22,474 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $192 | 1% | |||
| Local: | $1,577,000 | $20,218 | 90% | |||
| State: | $161,000 | $2,064 | 9% | |||
| Total Expenditures: | $1,676,000 | $21,487 | ||||
| Total Current Expenditures: | $1,261,000 | $16,167 | ||||
| Instructional Expenditures: | $693,000 | $8,885 | 55% | |||
| Student and Staff Support: | $82,000 | $1,051 | 7% | |||
| Administration: | $288,000 | $3,692 | 23% | |||
| Operations, Food Service, other: | $198,000 | $2,538 | 16% | |||
| Total Capital Outlay: | $3,000 | $38 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||