|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $754,000 | $15,388 | ||||
| Revenue by Source | ||||||
| Federal: | $72,000 | $1,469 | 10% | |||
| Local: | $360,000 | $7,347 | 48% | |||
| State: | $322,000 | $6,571 | 43% | |||
| Total Expenditures: | $691,000 | $14,102 | ||||
| Total Current Expenditures: | $673,000 | $13,735 | ||||
| Instructional Expenditures: | $358,000 | $7,306 | 53% | |||
| Student and Staff Support: | $28,000 | $571 | 4% | |||
| Administration: | $60,000 | $1,224 | 9% | |||
| Operations, Food Service, other: | $227,000 | $4,633 | 34% | |||
| Total Capital Outlay: | $17,000 | $347 | ||||
| Construction: | $12,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||