|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,670,000 | $16,373 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $127 | 1% | |||
| Local: | $721,000 | $7,069 | 43% | |||
| State: | $936,000 | $9,176 | 56% | |||
| Total Expenditures: | $1,648,000 | $16,157 | ||||
| Total Current Expenditures: | $1,575,000 | $15,441 | ||||
| Instructional Expenditures: | $1,079,000 | $10,578 | 69% | |||
| Student and Staff Support: | $21,000 | $206 | 1% | |||
| Administration: | $140,000 | $1,373 | 9% | |||
| Operations, Food Service, other: | $335,000 | $3,284 | 21% | |||
| Total Capital Outlay: | $9,000 | $88 | ||||
| Construction: | $2,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||