|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,363,000 | $26,212 | ||||
| Revenue by Source | ||||||
| Federal: | $88,000 | $1,692 | 6% | |||
| Local: | $891,000 | $17,135 | 65% | |||
| State: | $384,000 | $7,385 | 28% | |||
| Total Expenditures: | $1,360,000 | $26,154 | ||||
| Total Current Expenditures: | $1,313,000 | $25,250 | ||||
| Instructional Expenditures: | $684,000 | $13,154 | 52% | |||
| Student and Staff Support: | $25,000 | $481 | 2% | |||
| Administration: | $353,000 | $6,788 | 27% | |||
| Operations, Food Service, other: | $251,000 | $4,827 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $58 | ||||