|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,884,000 | $16,529 | ||||
| Revenue by Source | ||||||
| Federal: | $1,196,000 | $1,663 | 10% | |||
| Local: | $10,474,000 | $14,567 | 88% | |||
| State: | $214,000 | $298 | 2% | |||
| Total Expenditures: | $9,926,000 | $13,805 | ||||
| Total Current Expenditures: | $9,614,000 | $13,371 | ||||
| Instructional Expenditures: | $5,679,000 | $7,898 | 59% | |||
| Student and Staff Support: | $422,000 | $587 | 4% | |||
| Administration: | $1,051,000 | $1,462 | 11% | |||
| Operations, Food Service, other: | $2,462,000 | $3,424 | 26% | |||
| Total Capital Outlay: | $272,000 | $378 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||