|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,993,000 | $16,608 | ||||
| Revenue by Source | ||||||
| Federal: | $172,000 | $1,433 | 9% | |||
| Local: | $1,425,000 | $11,875 | 72% | |||
| State: | $396,000 | $3,300 | 20% | |||
| Total Expenditures: | $2,023,000 | $16,858 | ||||
| Total Current Expenditures: | $2,019,000 | $16,825 | ||||
| Instructional Expenditures: | $1,266,000 | $10,550 | 63% | |||
| Student and Staff Support: | $45,000 | $375 | 2% | |||
| Administration: | $527,000 | $4,392 | 26% | |||
| Operations, Food Service, other: | $181,000 | $1,508 | 9% | |||
| Total Capital Outlay: | $4,000 | $33 | ||||
| Construction: | $4,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||