|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,335,000 | $20,744 | ||||
| Revenue by Source | ||||||
| Federal: | $1,882,000 | $4,182 | 20% | |||
| Local: | $4,526,000 | $10,058 | 48% | |||
| State: | $2,927,000 | $6,504 | 31% | |||
| Total Expenditures: | $7,677,000 | $17,060 | ||||
| Total Current Expenditures: | $7,677,000 | $17,060 | ||||
| Instructional Expenditures: | $4,791,000 | $10,647 | 62% | |||
| Student and Staff Support: | $97,000 | $216 | 1% | |||
| Administration: | $1,541,000 | $3,424 | 20% | |||
| Operations, Food Service, other: | $1,248,000 | $2,773 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||