|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $923,000 | $57,688 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $813 | 1% | |||
| Local: | $646,000 | $40,375 | 70% | |||
| State: | $264,000 | $16,500 | 29% | |||
| Total Expenditures: | $841,000 | $52,563 | ||||
| Total Current Expenditures: | $769,000 | $48,063 | ||||
| Instructional Expenditures: | $449,000 | $28,063 | 58% | |||
| Student and Staff Support: | $1,000 | $63 | 0% | |||
| Administration: | $195,000 | $12,188 | 25% | |||
| Operations, Food Service, other: | $124,000 | $7,750 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||