|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,733,000 | $24,069 | ||||
| Revenue by Source | ||||||
| Federal: | $284,000 | $3,944 | 16% | |||
| Local: | $1,242,000 | $17,250 | 72% | |||
| State: | $207,000 | $2,875 | 12% | |||
| Total Expenditures: | $1,606,000 | $22,306 | ||||
| Total Current Expenditures: | $1,162,000 | $16,139 | ||||
| Instructional Expenditures: | $670,000 | $9,306 | 58% | |||
| Student and Staff Support: | $37,000 | $514 | 3% | |||
| Administration: | $196,000 | $2,722 | 17% | |||
| Operations, Food Service, other: | $259,000 | $3,597 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $28 | ||||
| Interest on Debt: | $0 | $0 | ||||