|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $957,000 | $21,750 | ||||
| Revenue by Source | ||||||
| Federal: | $125,000 | $2,841 | 13% | |||
| Local: | $153,000 | $3,477 | 16% | |||
| State: | $679,000 | $15,432 | 71% | |||
| Total Expenditures: | $943,000 | $21,432 | ||||
| Total Current Expenditures: | $819,000 | $18,614 | ||||
| Instructional Expenditures: | $407,000 | $9,250 | 50% | |||
| Student and Staff Support: | $18,000 | $409 | 2% | |||
| Administration: | $179,000 | $4,068 | 22% | |||
| Operations, Food Service, other: | $215,000 | $4,886 | 26% | |||
| Total Capital Outlay: | $59,000 | $1,341 | ||||
| Construction: | $8,000 | $182 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||