|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,090,000 | $15,352 | ||||
| Revenue by Source | ||||||
| Federal: | $117,000 | $1,648 | 11% | |||
| Local: | $354,000 | $4,986 | 32% | |||
| State: | $619,000 | $8,718 | 57% | |||
| Total Expenditures: | $1,565,000 | $22,042 | ||||
| Total Current Expenditures: | $1,534,000 | $21,606 | ||||
| Instructional Expenditures: | $840,000 | $11,831 | 55% | |||
| Student and Staff Support: | $197,000 | $2,775 | 13% | |||
| Administration: | $380,000 | $5,352 | 25% | |||
| Operations, Food Service, other: | $117,000 | $1,648 | 8% | |||
| Total Capital Outlay: | $31,000 | $437 | ||||
| Construction: | $1,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||