|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,901,000 | $20,441 | ||||
| Revenue by Source | ||||||
| Federal: | $22,000 | $237 | 1% | |||
| Local: | $1,710,000 | $18,387 | 90% | |||
| State: | $169,000 | $1,817 | 9% | |||
| Total Expenditures: | $1,898,000 | $20,409 | ||||
| Total Current Expenditures: | $1,351,000 | $14,527 | ||||
| Instructional Expenditures: | $693,000 | $7,452 | 51% | |||
| Student and Staff Support: | $115,000 | $1,237 | 9% | |||
| Administration: | $232,000 | $2,495 | 17% | |||
| Operations, Food Service, other: | $311,000 | $3,344 | 23% | |||
| Total Capital Outlay: | $1,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||