|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $757,000 | $19,921 | ||||
| Revenue by Source | ||||||
| Federal: | $24,000 | $632 | 3% | |||
| Local: | $563,000 | $14,816 | 74% | |||
| State: | $170,000 | $4,474 | 22% | |||
| Total Expenditures: | $756,000 | $19,895 | ||||
| Total Current Expenditures: | $749,000 | $19,711 | ||||
| Instructional Expenditures: | $441,000 | $11,605 | 59% | |||
| Student and Staff Support: | $11,000 | $289 | 1% | |||
| Administration: | $135,000 | $3,553 | 18% | |||
| Operations, Food Service, other: | $162,000 | $4,263 | 22% | |||
| Total Capital Outlay: | $7,000 | $184 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||