|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,153,000 | $44,083 | ||||
| Revenue by Source | ||||||
| Federal: | $620,000 | $2,451 | 6% | |||
| Local: | $9,810,000 | $38,775 | 88% | |||
| State: | $723,000 | $2,858 | 6% | |||
| Total Expenditures: | $10,025,000 | $39,625 | ||||
| Total Current Expenditures: | $10,025,000 | $39,625 | ||||
| Instructional Expenditures: | $4,208,000 | $16,632 | 42% | |||
| Student and Staff Support: | $1,131,000 | $4,470 | 11% | |||
| Administration: | $2,636,000 | $10,419 | 26% | |||
| Operations, Food Service, other: | $2,050,000 | $8,103 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||