|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,373,000 | $20,493 | ||||
| Revenue by Source | ||||||
| Federal: | $194,000 | $2,896 | 14% | |||
| Local: | $625,000 | $9,328 | 46% | |||
| State: | $554,000 | $8,269 | 40% | |||
| Total Expenditures: | $1,210,000 | $18,060 | ||||
| Total Current Expenditures: | $1,033,000 | $15,418 | ||||
| Instructional Expenditures: | $546,000 | $8,149 | 53% | |||
| Student and Staff Support: | $96,000 | $1,433 | 9% | |||
| Administration: | $140,000 | $2,090 | 14% | |||
| Operations, Food Service, other: | $251,000 | $3,746 | 24% | |||
| Total Capital Outlay: | $2,000 | $30 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $30 | ||||
| Interest on Debt: | $0 | $0 | ||||