|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $844,000 | $15,345 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000 | $18 | 0% | |||
| Local: | $292,000 | $5,309 | 35% | |||
| State: | $551,000 | $10,018 | 65% | |||
| Total Expenditures: | $901,000 | $16,382 | ||||
| Total Current Expenditures: | $890,000 | $16,182 | ||||
| Instructional Expenditures: | $635,000 | $11,545 | 71% | |||
| Student and Staff Support: | $78,000 | $1,418 | 9% | |||
| Administration: | $122,000 | $2,218 | 14% | |||
| Operations, Food Service, other: | $55,000 | $1,000 | 6% | |||
| Total Capital Outlay: | $11,000 | $200 | ||||
| Construction: | $11,000 | $200 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||