|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,249,000 | $32,868 | ||||
| Revenue by Source | ||||||
| Federal: | $55,000 | $1,447 | 4% | |||
| Local: | $660,000 | $17,368 | 53% | |||
| State: | $534,000 | $14,053 | 43% | |||
| Total Expenditures: | $1,234,000 | $32,474 | ||||
| Total Current Expenditures: | $1,173,000 | $30,868 | ||||
| Instructional Expenditures: | $532,000 | $14,000 | 45% | |||
| Student and Staff Support: | $40,000 | $1,053 | 3% | |||
| Administration: | $148,000 | $3,895 | 13% | |||
| Operations, Food Service, other: | $453,000 | $11,921 | 39% | |||
| Total Capital Outlay: | $58,000 | $1,526 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $53 | ||||