|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,521,000 | $19,346 | ||||
| Revenue by Source | ||||||
| Federal: | $27,000 | $148 | 1% | |||
| Local: | $3,491,000 | $19,181 | 99% | |||
| State: | $3,000 | $16 | 0% | |||
| Total Expenditures: | $3,165,000 | $17,390 | ||||
| Total Current Expenditures: | $3,056,000 | $16,791 | ||||
| Instructional Expenditures: | $1,902,000 | $10,451 | 62% | |||
| Student and Staff Support: | $193,000 | $1,060 | 6% | |||
| Administration: | $712,000 | $3,912 | 23% | |||
| Operations, Food Service, other: | $249,000 | $1,368 | 8% | |||
| Total Capital Outlay: | $86,000 | $473 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||