|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,313,000 | $26,895 | ||||
| Revenue by Source | ||||||
| Federal: | $133,000 | $1,547 | 6% | |||
| Local: | $1,568,000 | $18,233 | 68% | |||
| State: | $612,000 | $7,116 | 26% | |||
| Total Expenditures: | $1,967,000 | $22,872 | ||||
| Total Current Expenditures: | $1,838,000 | $21,372 | ||||
| Instructional Expenditures: | $1,041,000 | $12,105 | 57% | |||
| Student and Staff Support: | $52,000 | $605 | 3% | |||
| Administration: | $365,000 | $4,244 | 20% | |||
| Operations, Food Service, other: | $380,000 | $4,419 | 21% | |||
| Total Capital Outlay: | $11,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $12 | ||||
| Interest on Debt: | $0 | $0 | ||||