|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,953,000 | $24,413 | ||||
| Revenue by Source | ||||||
| Federal: | $50,000 | $625 | 3% | |||
| Local: | $1,709,000 | $21,363 | 88% | |||
| State: | $194,000 | $2,425 | 10% | |||
| Total Expenditures: | $1,969,000 | $24,613 | ||||
| Total Current Expenditures: | $1,611,000 | $20,138 | ||||
| Instructional Expenditures: | $800,000 | $10,000 | 50% | |||
| Student and Staff Support: | $105,000 | $1,313 | 7% | |||
| Administration: | $264,000 | $3,300 | 16% | |||
| Operations, Food Service, other: | $442,000 | $5,525 | 27% | |||
| Total Capital Outlay: | $21,000 | $263 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||