|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,890,000 | $38,867 | ||||
| Revenue by Source | ||||||
| Federal: | $691,000 | $3,404 | 9% | |||
| Local: | $6,917,000 | $34,074 | 88% | |||
| State: | $282,000 | $1,389 | 4% | |||
| Total Expenditures: | $6,364,000 | $31,350 | ||||
| Total Current Expenditures: | $6,355,000 | $31,305 | ||||
| Instructional Expenditures: | $1,283,000 | $6,320 | 20% | |||
| Student and Staff Support: | $758,000 | $3,734 | 12% | |||
| Administration: | $3,522,000 | $17,350 | 55% | |||
| Operations, Food Service, other: | $792,000 | $3,901 | 12% | |||
| Total Capital Outlay: | $9,000 | $44 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||