|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,759,000 | $16,913 | ||||
| Revenue by Source | ||||||
| Federal: | $194,000 | $1,865 | 11% | |||
| Local: | $774,000 | $7,442 | 44% | |||
| State: | $791,000 | $7,606 | 45% | |||
| Total Expenditures: | $2,167,000 | $20,837 | ||||
| Total Current Expenditures: | $2,036,000 | $19,577 | ||||
| Instructional Expenditures: | $1,229,000 | $11,817 | 60% | |||
| Student and Staff Support: | $208,000 | $2,000 | 10% | |||
| Administration: | $251,000 | $2,413 | 12% | |||
| Operations, Food Service, other: | $348,000 | $3,346 | 17% | |||
| Total Capital Outlay: | $21,000 | $202 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||