|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,154,000 | $27,476 | ||||
| Revenue by Source | ||||||
| Federal: | $216,000 | $5,143 | 19% | |||
| Local: | $577,000 | $13,738 | 50% | |||
| State: | $361,000 | $8,595 | 31% | |||
| Total Expenditures: | $1,146,000 | $27,286 | ||||
| Total Current Expenditures: | $913,000 | $21,738 | ||||
| Instructional Expenditures: | $554,000 | $13,190 | 61% | |||
| Student and Staff Support: | $47,000 | $1,119 | 5% | |||
| Administration: | $122,000 | $2,905 | 13% | |||
| Operations, Food Service, other: | $190,000 | $4,524 | 21% | |||
| Total Capital Outlay: | $97,000 | $2,310 | ||||
| Construction: | $95,000 | $2,262 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $48 | ||||
| Interest on Debt: | $0 | $0 | ||||