|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,422,000 | $26,333 | ||||
| Revenue by Source | ||||||
| Federal: | $204,000 | $3,778 | 14% | |||
| Local: | $655,000 | $12,130 | 46% | |||
| State: | $563,000 | $10,426 | 40% | |||
| Total Expenditures: | $1,312,000 | $24,296 | ||||
| Total Current Expenditures: | $1,253,000 | $23,204 | ||||
| Instructional Expenditures: | $695,000 | $12,870 | 55% | |||
| Student and Staff Support: | $40,000 | $741 | 3% | |||
| Administration: | $142,000 | $2,630 | 11% | |||
| Operations, Food Service, other: | $376,000 | $6,963 | 30% | |||
| Total Capital Outlay: | $58,000 | $1,074 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||