|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,420,000 | $45,806 | ||||
| Revenue by Source | ||||||
| Federal: | $255,000 | $8,226 | 18% | |||
| Local: | $690,000 | $22,258 | 49% | |||
| State: | $475,000 | $15,323 | 33% | |||
| Total Expenditures: | $1,550,000 | $50,000 | ||||
| Total Current Expenditures: | $1,344,000 | $43,355 | ||||
| Instructional Expenditures: | $581,000 | $18,742 | 43% | |||
| Student and Staff Support: | $219,000 | $7,065 | 16% | |||
| Administration: | $322,000 | $10,387 | 24% | |||
| Operations, Food Service, other: | $222,000 | $7,161 | 17% | |||
| Total Capital Outlay: | $129,000 | $4,161 | ||||
| Construction: | $104,000 | $3,355 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||