|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,143,000 | $46,587 | ||||
| Revenue by Source | ||||||
| Federal: | $26,000 | $565 | 1% | |||
| Local: | $2,114,000 | $45,957 | 99% | |||
| State: | $3,000 | $65 | 0% | |||
| Total Expenditures: | $2,228,000 | $48,435 | ||||
| Total Current Expenditures: | $2,202,000 | $47,870 | ||||
| Instructional Expenditures: | $887,000 | $19,283 | 40% | |||
| Student and Staff Support: | $212,000 | $4,609 | 10% | |||
| Administration: | $812,000 | $17,652 | 37% | |||
| Operations, Food Service, other: | $291,000 | $6,326 | 13% | |||
| Total Capital Outlay: | $26,000 | $565 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||