|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,312,000 | $31,238 | ||||
| Revenue by Source | ||||||
| Federal: | $96,000 | $2,286 | 7% | |||
| Local: | $886,000 | $21,095 | 68% | |||
| State: | $330,000 | $7,857 | 25% | |||
| Total Expenditures: | $1,458,000 | $34,714 | ||||
| Total Current Expenditures: | $875,000 | $20,833 | ||||
| Instructional Expenditures: | $368,000 | $8,762 | 42% | |||
| Student and Staff Support: | $39,000 | $929 | 4% | |||
| Administration: | $196,000 | $4,667 | 22% | |||
| Operations, Food Service, other: | $272,000 | $6,476 | 31% | |||
| Total Capital Outlay: | $66,000 | $1,571 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||