|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,907,000 | $23,838 | ||||
| Revenue by Source | ||||||
| Federal: | $37,000 | $463 | 2% | |||
| Local: | $1,689,000 | $21,113 | 89% | |||
| State: | $181,000 | $2,263 | 9% | |||
| Total Expenditures: | $2,020,000 | $25,250 | ||||
| Total Current Expenditures: | $1,677,000 | $20,963 | ||||
| Instructional Expenditures: | $964,000 | $12,050 | 57% | |||
| Student and Staff Support: | $209,000 | $2,613 | 12% | |||
| Administration: | $219,000 | $2,738 | 13% | |||
| Operations, Food Service, other: | $285,000 | $3,563 | 17% | |||
| Total Capital Outlay: | $15,000 | $188 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||