|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,522,000 | $33,087 | ||||
| Revenue by Source | ||||||
| Federal: | $61,000 | $1,326 | 4% | |||
| Local: | $936,000 | $20,348 | 61% | |||
| State: | $525,000 | $11,413 | 34% | |||
| Total Expenditures: | $1,453,000 | $31,587 | ||||
| Total Current Expenditures: | $691,000 | $15,022 | ||||
| Instructional Expenditures: | $303,000 | $6,587 | 44% | |||
| Student and Staff Support: | $12,000 | $261 | 2% | |||
| Administration: | $241,000 | $5,239 | 35% | |||
| Operations, Food Service, other: | $135,000 | $2,935 | 20% | |||
| Total Capital Outlay: | $14,000 | $304 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||