|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $194,000 | $686 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $194,000 | $686 | 100% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $2,898,000 | $10,240 | ||||
| Total Current Expenditures: | $2,575,000 | $9,099 | ||||
| Instructional Expenditures: | $1,196,000 | $4,226 | 46% | |||
| Student and Staff Support: | $243,000 | $859 | 9% | |||
| Administration: | $822,000 | $2,905 | 32% | |||
| Operations, Food Service, other: | $314,000 | $1,110 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $21 | ||||
| Interest on Debt: | $317,000 | $1,120 | ||||