|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,276,000 | $40,643 | ||||
| Revenue by Source | ||||||
| Federal: | $455,000 | $8,125 | 20% | |||
| Local: | $1,811,000 | $32,339 | 80% | |||
| State: | $10,000 | $179 | 0% | |||
| Total Expenditures: | $2,094,000 | $37,393 | ||||
| Total Current Expenditures: | $1,880,000 | $33,571 | ||||
| Instructional Expenditures: | $1,035,000 | $18,482 | 55% | |||
| Student and Staff Support: | $369,000 | $6,589 | 20% | |||
| Administration: | $260,000 | $4,643 | 14% | |||
| Operations, Food Service, other: | $216,000 | $3,857 | 11% | |||
| Total Capital Outlay: | $57,000 | $1,018 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||