|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $696,000 | $46,400 | ||||
| Revenue by Source | ||||||
| Federal: | $19,000 | $1,267 | 3% | |||
| Local: | $585,000 | $39,000 | 84% | |||
| State: | $92,000 | $6,133 | 13% | |||
| Total Expenditures: | $600,000 | $40,000 | ||||
| Total Current Expenditures: | $465,000 | $31,000 | ||||
| Instructional Expenditures: | $279,000 | $18,600 | 60% | |||
| Student and Staff Support: | $43,000 | $2,867 | 9% | |||
| Administration: | $82,000 | $5,467 | 18% | |||
| Operations, Food Service, other: | $61,000 | $4,067 | 13% | |||
| Total Capital Outlay: | $10,000 | $667 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $800 | ||||