|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $897,000 | $16,925 | ||||
| Revenue by Source | ||||||
| Federal: | $106,000 | $2,000 | 12% | |||
| Local: | $219,000 | $4,132 | 24% | |||
| State: | $572,000 | $10,792 | 64% | |||
| Total Expenditures: | $983,000 | $18,547 | ||||
| Total Current Expenditures: | $951,000 | $17,943 | ||||
| Instructional Expenditures: | $289,000 | $5,453 | 30% | |||
| Student and Staff Support: | $57,000 | $1,075 | 6% | |||
| Administration: | $203,000 | $3,830 | 21% | |||
| Operations, Food Service, other: | $402,000 | $7,585 | 42% | |||
| Total Capital Outlay: | $15,000 | $283 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $321 | ||||