|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $793,000 | $13,000 | ||||
| Revenue by Source | ||||||
| Federal: | $60,000 | $984 | 8% | |||
| Local: | $282,000 | $4,623 | 36% | |||
| State: | $451,000 | $7,393 | 57% | |||
| Total Expenditures: | $1,003,000 | $16,443 | ||||
| Total Current Expenditures: | $933,000 | $15,295 | ||||
| Instructional Expenditures: | $410,000 | $6,721 | 44% | |||
| Student and Staff Support: | $237,000 | $3,885 | 25% | |||
| Administration: | $142,000 | $2,328 | 15% | |||
| Operations, Food Service, other: | $144,000 | $2,361 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $16 | ||||
| Interest on Debt: | $0 | $0 | ||||