|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,602,000 | $21,649 | ||||
| Revenue by Source | ||||||
| Federal: | $319,000 | $4,311 | 20% | |||
| Local: | $680,000 | $9,189 | 42% | |||
| State: | $603,000 | $8,149 | 38% | |||
| Total Expenditures: | $1,309,000 | $17,689 | ||||
| Total Current Expenditures: | $1,120,000 | $15,135 | ||||
| Instructional Expenditures: | $591,000 | $7,986 | 53% | |||
| Student and Staff Support: | $108,000 | $1,459 | 10% | |||
| Administration: | $156,000 | $2,108 | 14% | |||
| Operations, Food Service, other: | $265,000 | $3,581 | 24% | |||
| Total Capital Outlay: | $21,000 | $284 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $41 | ||||
| Interest on Debt: | $0 | $0 | ||||