|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,732,000 | $38,489 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,721,000 | $38,244 | 99% | |||
| State: | $11,000 | $244 | 1% | |||
| Total Expenditures: | $1,477,000 | $32,822 | ||||
| Total Current Expenditures: | $1,329,000 | $29,533 | ||||
| Instructional Expenditures: | $619,000 | $13,756 | 47% | |||
| Student and Staff Support: | $226,000 | $5,022 | 17% | |||
| Administration: | $361,000 | $8,022 | 27% | |||
| Operations, Food Service, other: | $123,000 | $2,733 | 9% | |||
| Total Capital Outlay: | $80,000 | $1,778 | ||||
| Construction: | $49,000 | $1,089 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||