|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $545,000 | $7,466 | ||||
| Revenue by Source | ||||||
| Federal: | $3,000 | $41 | 1% | |||
| Local: | $351,000 | $4,808 | 64% | |||
| State: | $191,000 | $2,616 | 35% | |||
| Total Expenditures: | $1,174,000 | $16,082 | ||||
| Total Current Expenditures: | $1,131,000 | $15,493 | ||||
| Instructional Expenditures: | $319,000 | $4,370 | 28% | |||
| Student and Staff Support: | $131,000 | $1,795 | 12% | |||
| Administration: | $593,000 | $8,123 | 52% | |||
| Operations, Food Service, other: | $88,000 | $1,205 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $589 | ||||