|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,509,000 | $34,295 | ||||
| Revenue by Source | ||||||
| Federal: | $506,000 | $11,500 | 34% | |||
| Local: | $451,000 | $10,250 | 30% | |||
| State: | $552,000 | $12,545 | 37% | |||
| Total Expenditures: | $1,321,000 | $30,023 | ||||
| Total Current Expenditures: | $1,023,000 | $23,250 | ||||
| Instructional Expenditures: | $523,000 | $11,886 | 51% | |||
| Student and Staff Support: | $8,000 | $182 | 1% | |||
| Administration: | $349,000 | $7,932 | 34% | |||
| Operations, Food Service, other: | $143,000 | $3,250 | 14% | |||
| Total Capital Outlay: | $297,000 | $6,750 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $23 | ||||