|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,780,000 | $45,641 | ||||
| Revenue by Source | ||||||
| Federal: | $172,000 | $4,410 | 10% | |||
| Local: | $1,125,000 | $28,846 | 63% | |||
| State: | $483,000 | $12,385 | 27% | |||
| Total Expenditures: | $1,697,000 | $43,513 | ||||
| Total Current Expenditures: | $1,576,000 | $40,410 | ||||
| Instructional Expenditures: | $736,000 | $18,872 | 47% | |||
| Student and Staff Support: | $44,000 | $1,128 | 3% | |||
| Administration: | $568,000 | $14,564 | 36% | |||
| Operations, Food Service, other: | $228,000 | $5,846 | 14% | |||
| Total Capital Outlay: | $50,000 | $1,282 | ||||
| Construction: | $50,000 | $1,282 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||