|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,560,000 | $14,971 | ||||
| Revenue by Source | ||||||
| Federal: | $116,000 | $678 | 5% | |||
| Local: | $1,979,000 | $11,573 | 77% | |||
| State: | $465,000 | $2,719 | 18% | |||
| Total Expenditures: | $2,707,000 | $15,830 | ||||
| Total Current Expenditures: | $2,707,000 | $15,830 | ||||
| Instructional Expenditures: | $1,468,000 | $8,585 | 54% | |||
| Student and Staff Support: | $237,000 | $1,386 | 9% | |||
| Administration: | $504,000 | $2,947 | 19% | |||
| Operations, Food Service, other: | $498,000 | $2,912 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||