|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,315,000 | $42,419 | ||||
| Revenue by Source | ||||||
| Federal: | $359,000 | $11,581 | 27% | |||
| Local: | $662,000 | $21,355 | 50% | |||
| State: | $294,000 | $9,484 | 22% | |||
| Total Expenditures: | $1,268,000 | $40,903 | ||||
| Total Current Expenditures: | $1,183,000 | $38,161 | ||||
| Instructional Expenditures: | $491,000 | $15,839 | 42% | |||
| Student and Staff Support: | $211,000 | $6,806 | 18% | |||
| Administration: | $292,000 | $9,419 | 25% | |||
| Operations, Food Service, other: | $189,000 | $6,097 | 16% | |||
| Total Capital Outlay: | $45,000 | $1,452 | ||||
| Construction: | $1,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||