|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,712,000 | $36,281 | ||||
| Revenue by Source | ||||||
| Federal: | $319,000 | $1,724 | 5% | |||
| Local: | $6,112,000 | $33,038 | 91% | |||
| State: | $281,000 | $1,519 | 4% | |||
| Total Expenditures: | $4,954,000 | $26,778 | ||||
| Total Current Expenditures: | $4,954,000 | $26,778 | ||||
| Instructional Expenditures: | $1,600,000 | $8,649 | 32% | |||
| Student and Staff Support: | $132,000 | $714 | 3% | |||
| Administration: | $2,419,000 | $13,076 | 49% | |||
| Operations, Food Service, other: | $803,000 | $4,341 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||