|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,179,000 | $17,597 | ||||
| Revenue by Source | ||||||
| Federal: | $101,000 | $1,507 | 9% | |||
| Local: | $690,000 | $10,299 | 59% | |||
| State: | $388,000 | $5,791 | 33% | |||
| Total Expenditures: | $1,157,000 | $17,269 | ||||
| Total Current Expenditures: | $1,006,000 | $15,015 | ||||
| Instructional Expenditures: | $534,000 | $7,970 | 53% | |||
| Student and Staff Support: | $77,000 | $1,149 | 8% | |||
| Administration: | $145,000 | $2,164 | 14% | |||
| Operations, Food Service, other: | $250,000 | $3,731 | 25% | |||
| Total Capital Outlay: | $144,000 | $2,149 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $104 | ||||