|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,521,000 | $41,108 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $7,703 | 19% | |||
| Local: | $439,000 | $11,865 | 29% | |||
| State: | $797,000 | $21,541 | 52% | |||
| Total Expenditures: | $1,126,000 | $30,432 | ||||
| Total Current Expenditures: | $996,000 | $26,919 | ||||
| Instructional Expenditures: | $518,000 | $14,000 | 52% | |||
| Student and Staff Support: | $18,000 | $486 | 2% | |||
| Administration: | $179,000 | $4,838 | 18% | |||
| Operations, Food Service, other: | $281,000 | $7,595 | 28% | |||
| Total Capital Outlay: | $65,000 | $1,757 | ||||
| Construction: | $65,000 | $1,757 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $54,000 | $1,459 | ||||