|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,869,000 | $15,706 | ||||
| Revenue by Source | ||||||
| Federal: | $476,000 | $4,000 | 25% | |||
| Local: | $682,000 | $5,731 | 36% | |||
| State: | $711,000 | $5,975 | 38% | |||
| Total Expenditures: | $1,711,000 | $14,378 | ||||
| Total Current Expenditures: | $1,555,000 | $13,067 | ||||
| Instructional Expenditures: | $828,000 | $6,958 | 53% | |||
| Student and Staff Support: | $98,000 | $824 | 6% | |||
| Administration: | $166,000 | $1,395 | 11% | |||
| Operations, Food Service, other: | $463,000 | $3,891 | 30% | |||
| Total Capital Outlay: | $132,000 | $1,109 | ||||
| Construction: | $72,000 | $605 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||