|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,085,000 | $13,365 | ||||
| Revenue by Source | ||||||
| Federal: | $120,000 | $769 | 6% | |||
| Local: | $1,023,000 | $6,558 | 49% | |||
| State: | $942,000 | $6,038 | 45% | |||
| Total Expenditures: | $2,125,000 | $13,622 | ||||
| Total Current Expenditures: | $1,821,000 | $11,673 | ||||
| Instructional Expenditures: | $1,254,000 | $8,038 | 69% | |||
| Student and Staff Support: | $40,000 | $256 | 2% | |||
| Administration: | $139,000 | $891 | 8% | |||
| Operations, Food Service, other: | $388,000 | $2,487 | 21% | |||
| Total Capital Outlay: | $111,000 | $712 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $603 | ||||
| Interest on Debt: | $0 | $0 | ||||