|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,857,000 | $36,412 | ||||
| Revenue by Source | ||||||
| Federal: | $211,000 | $4,137 | 11% | |||
| Local: | $724,000 | $14,196 | 39% | |||
| State: | $922,000 | $18,078 | 50% | |||
| Total Expenditures: | $1,726,000 | $33,843 | ||||
| Total Current Expenditures: | $1,389,000 | $27,235 | ||||
| Instructional Expenditures: | $510,000 | $10,000 | 37% | |||
| Student and Staff Support: | $17,000 | $333 | 1% | |||
| Administration: | $267,000 | $5,235 | 19% | |||
| Operations, Food Service, other: | $595,000 | $11,667 | 43% | |||
| Total Capital Outlay: | $137,000 | $2,686 | ||||
| Construction: | $65,000 | $1,275 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||