|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,285,000 | $23,802 | ||||
| Revenue by Source | ||||||
| Federal: | $177,000 | $1,844 | 8% | |||
| Local: | $1,825,000 | $19,010 | 80% | |||
| State: | $283,000 | $2,948 | 12% | |||
| Total Expenditures: | $1,813,000 | $18,885 | ||||
| Total Current Expenditures: | $1,774,000 | $18,479 | ||||
| Instructional Expenditures: | $1,106,000 | $11,521 | 62% | |||
| Student and Staff Support: | $15,000 | $156 | 1% | |||
| Administration: | $261,000 | $2,719 | 15% | |||
| Operations, Food Service, other: | $392,000 | $4,083 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $63 | ||||