|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,994,000 | $24,024 | ||||
| Revenue by Source | ||||||
| Federal: | $290,000 | $3,494 | 15% | |||
| Local: | $1,691,000 | $20,373 | 85% | |||
| State: | $13,000 | $157 | 1% | |||
| Total Expenditures: | $2,181,000 | $26,277 | ||||
| Total Current Expenditures: | $2,181,000 | $26,277 | ||||
| Instructional Expenditures: | $1,233,000 | $14,855 | 57% | |||
| Student and Staff Support: | $242,000 | $2,916 | 11% | |||
| Administration: | $508,000 | $6,120 | 23% | |||
| Operations, Food Service, other: | $198,000 | $2,386 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||