|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $532,000 | $7,710 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $358,000 | $5,188 | 67% | |||
| State: | $174,000 | $2,522 | 33% | |||
| Total Expenditures: | $2,242,000 | $32,493 | ||||
| Total Current Expenditures: | $1,073,000 | $15,551 | ||||
| Instructional Expenditures: | $608,000 | $8,812 | 57% | |||
| Student and Staff Support: | $92,000 | $1,333 | 9% | |||
| Administration: | $202,000 | $2,928 | 19% | |||
| Operations, Food Service, other: | $171,000 | $2,478 | 16% | |||
| Total Capital Outlay: | $5,000 | $72 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||