|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,357,000 | $24,673 | ||||
| Revenue by Source | ||||||
| Federal: | $79,000 | $1,436 | 6% | |||
| Local: | $955,000 | $17,364 | 70% | |||
| State: | $323,000 | $5,873 | 24% | |||
| Total Expenditures: | $1,314,000 | $23,891 | ||||
| Total Current Expenditures: | $1,089,000 | $19,800 | ||||
| Instructional Expenditures: | $598,000 | $10,873 | 55% | |||
| Student and Staff Support: | $92,000 | $1,673 | 8% | |||
| Administration: | $277,000 | $5,036 | 25% | |||
| Operations, Food Service, other: | $122,000 | $2,218 | 11% | |||
| Total Capital Outlay: | $173,000 | $3,145 | ||||
| Construction: | $8,000 | $145 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $145 | ||||
| Interest on Debt: | $0 | $0 | ||||