|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,812,000 | $11,615 | ||||
| Revenue by Source | ||||||
| Federal: | $224,000 | $1,436 | 12% | |||
| Local: | $876,000 | $5,615 | 48% | |||
| State: | $712,000 | $4,564 | 39% | |||
| Total Expenditures: | $1,658,000 | $10,628 | ||||
| Total Current Expenditures: | $1,502,000 | $9,628 | ||||
| Instructional Expenditures: | $1,009,000 | $6,468 | 67% | |||
| Student and Staff Support: | $89,000 | $571 | 6% | |||
| Administration: | $196,000 | $1,256 | 13% | |||
| Operations, Food Service, other: | $208,000 | $1,333 | 14% | |||
| Total Capital Outlay: | $25,000 | $160 | ||||
| Construction: | $4,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $327 | ||||