|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,291,000 | $24,634 | ||||
| Revenue by Source | ||||||
| Federal: | $118,000 | $1,269 | 5% | |||
| Local: | $2,166,000 | $23,290 | 95% | |||
| State: | $7,000 | $75 | 0% | |||
| Total Expenditures: | $2,387,000 | $25,667 | ||||
| Total Current Expenditures: | $2,387,000 | $25,667 | ||||
| Instructional Expenditures: | $1,226,000 | $13,183 | 51% | |||
| Student and Staff Support: | $151,000 | $1,624 | 6% | |||
| Administration: | $754,000 | $8,108 | 32% | |||
| Operations, Food Service, other: | $256,000 | $2,753 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||