|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,904,000 | $20,923 | ||||
| Revenue by Source | ||||||
| Federal: | $65,000 | $714 | 3% | |||
| Local: | $1,651,000 | $18,143 | 87% | |||
| State: | $188,000 | $2,066 | 10% | |||
| Total Expenditures: | $1,907,000 | $20,956 | ||||
| Total Current Expenditures: | $1,391,000 | $15,286 | ||||
| Instructional Expenditures: | $788,000 | $8,659 | 57% | |||
| Student and Staff Support: | $91,000 | $1,000 | 7% | |||
| Administration: | $223,000 | $2,451 | 16% | |||
| Operations, Food Service, other: | $289,000 | $3,176 | 21% | |||
| Total Capital Outlay: | $15,000 | $165 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||