|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $987,000 | $14,955 | ||||
| Revenue by Source | ||||||
| Federal: | $79,000 | $1,197 | 8% | |||
| Local: | $488,000 | $7,394 | 49% | |||
| State: | $420,000 | $6,364 | 43% | |||
| Total Expenditures: | $1,090,000 | $16,515 | ||||
| Total Current Expenditures: | $934,000 | $14,152 | ||||
| Instructional Expenditures: | $544,000 | $8,242 | 58% | |||
| Student and Staff Support: | $37,000 | $561 | 4% | |||
| Administration: | $266,000 | $4,030 | 28% | |||
| Operations, Food Service, other: | $87,000 | $1,318 | 9% | |||
| Total Capital Outlay: | $141,000 | $2,136 | ||||
| Construction: | $141,000 | $2,136 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $167 | ||||
| Interest on Debt: | $0 | $0 | ||||