|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,356,000 | $54,240 | ||||
| Revenue by Source | ||||||
| Federal: | $25,000 | $1,000 | 2% | |||
| Local: | $1,169,000 | $46,760 | 86% | |||
| State: | $162,000 | $6,480 | 12% | |||
| Total Expenditures: | $1,345,000 | $53,800 | ||||
| Total Current Expenditures: | $1,134,000 | $45,360 | ||||
| Instructional Expenditures: | $571,000 | $22,840 | 50% | |||
| Student and Staff Support: | $94,000 | $3,760 | 8% | |||
| Administration: | $142,000 | $5,680 | 13% | |||
| Operations, Food Service, other: | $327,000 | $13,080 | 29% | |||
| Total Capital Outlay: | $6,000 | $240 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $200 | ||||
| Interest on Debt: | $0 | $0 | ||||