|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,556,000 | $25,097 | ||||
| Revenue by Source | ||||||
| Federal: | $261,000 | $4,210 | 17% | |||
| Local: | $618,000 | $9,968 | 40% | |||
| State: | $677,000 | $10,919 | 44% | |||
| Total Expenditures: | $1,624,000 | $26,194 | ||||
| Total Current Expenditures: | $1,485,000 | $23,952 | ||||
| Instructional Expenditures: | $937,000 | $15,113 | 63% | |||
| Student and Staff Support: | $41,000 | $661 | 3% | |||
| Administration: | $238,000 | $3,839 | 16% | |||
| Operations, Food Service, other: | $269,000 | $4,339 | 18% | |||
| Total Capital Outlay: | $107,000 | $1,726 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $48 | ||||
| Interest on Debt: | $0 | $0 | ||||