|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,720,000 | $40,000 | ||||
| Revenue by Source | ||||||
| Federal: | $676,000 | $9,941 | 25% | |||
| Local: | $2,044,000 | $30,059 | 75% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $2,552,000 | $37,529 | ||||
| Total Current Expenditures: | $2,500,000 | $36,765 | ||||
| Instructional Expenditures: | $1,109,000 | $16,309 | 44% | |||
| Student and Staff Support: | $195,000 | $2,868 | 8% | |||
| Administration: | $762,000 | $11,206 | 30% | |||
| Operations, Food Service, other: | $434,000 | $6,382 | 17% | |||
| Total Capital Outlay: | $51,000 | $750 | ||||
| Construction: | $8,000 | $118 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $15 | ||||