|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,327,000 | $17,932 | ||||
| Revenue by Source | ||||||
| Federal: | $25,000 | $338 | 2% | |||
| Local: | $1,155,000 | $15,608 | 87% | |||
| State: | $147,000 | $1,986 | 11% | |||
| Total Expenditures: | $1,461,000 | $19,743 | ||||
| Total Current Expenditures: | $1,078,000 | $14,568 | ||||
| Instructional Expenditures: | $620,000 | $8,378 | 58% | |||
| Student and Staff Support: | $90,000 | $1,216 | 8% | |||
| Administration: | $184,000 | $2,486 | 17% | |||
| Operations, Food Service, other: | $184,000 | $2,486 | 17% | |||
| Total Capital Outlay: | $25,000 | $338 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||