|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,366,000 | $39,029 | ||||
| Revenue by Source | ||||||
| Federal: | $231,000 | $6,600 | 17% | |||
| Local: | $769,000 | $21,971 | 56% | |||
| State: | $366,000 | $10,457 | 27% | |||
| Total Expenditures: | $1,322,000 | $37,771 | ||||
| Total Current Expenditures: | $1,038,000 | $29,657 | ||||
| Instructional Expenditures: | $591,000 | $16,886 | 57% | |||
| Student and Staff Support: | $20,000 | $571 | 2% | |||
| Administration: | $141,000 | $4,029 | 14% | |||
| Operations, Food Service, other: | $286,000 | $8,171 | 28% | |||
| Total Capital Outlay: | $15,000 | $429 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||