|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,264,000 | $31,600 | ||||
| Revenue by Source | ||||||
| Federal: | $154,000 | $3,850 | 12% | |||
| Local: | $464,000 | $11,600 | 37% | |||
| State: | $646,000 | $16,150 | 51% | |||
| Total Expenditures: | $1,457,000 | $36,425 | ||||
| Total Current Expenditures: | $1,277,000 | $31,925 | ||||
| Instructional Expenditures: | $717,000 | $17,925 | 56% | |||
| Student and Staff Support: | $143,000 | $3,575 | 11% | |||
| Administration: | $234,000 | $5,850 | 18% | |||
| Operations, Food Service, other: | $183,000 | $4,575 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||