|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $911,000 | $18,592 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $306 | 2% | |||
| Local: | $894,000 | $18,245 | 98% | |||
| State: | $2,000 | $41 | 0% | |||
| Total Expenditures: | $939,000 | $19,163 | ||||
| Total Current Expenditures: | $898,000 | $18,327 | ||||
| Instructional Expenditures: | $612,000 | $12,490 | 68% | |||
| Student and Staff Support: | $9,000 | $184 | 1% | |||
| Administration: | $142,000 | $2,898 | 16% | |||
| Operations, Food Service, other: | $135,000 | $2,755 | 15% | |||
| Total Capital Outlay: | $16,000 | $327 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $265 | ||||