|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,849,000 | $18,677 | ||||
| Revenue by Source | ||||||
| Federal: | $292,000 | $2,949 | 16% | |||
| Local: | $843,000 | $8,515 | 46% | |||
| State: | $714,000 | $7,212 | 39% | |||
| Total Expenditures: | $1,834,000 | $18,525 | ||||
| Total Current Expenditures: | $1,811,000 | $18,293 | ||||
| Instructional Expenditures: | $1,054,000 | $10,646 | 58% | |||
| Student and Staff Support: | $195,000 | $1,970 | 11% | |||
| Administration: | $326,000 | $3,293 | 18% | |||
| Operations, Food Service, other: | $236,000 | $2,384 | 13% | |||
| Total Capital Outlay: | $23,000 | $232 | ||||
| Construction: | $23,000 | $232 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||