|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,702,000 | $15,062 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $2,115 | 14% | |||
| Local: | $922,000 | $8,159 | 54% | |||
| State: | $541,000 | $4,788 | 32% | |||
| Total Expenditures: | $1,676,000 | $14,832 | ||||
| Total Current Expenditures: | $1,645,000 | $14,558 | ||||
| Instructional Expenditures: | $942,000 | $8,336 | 57% | |||
| Student and Staff Support: | $131,000 | $1,159 | 8% | |||
| Administration: | $381,000 | $3,372 | 23% | |||
| Operations, Food Service, other: | $191,000 | $1,690 | 12% | |||
| Total Capital Outlay: | $31,000 | $274 | ||||
| Construction: | $31,000 | $274 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||