|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,671,000 | $29,504 | ||||
| Revenue by Source | ||||||
| Federal: | $1,473,000 | $5,665 | 19% | |||
| Local: | $5,174,000 | $19,900 | 67% | |||
| State: | $1,024,000 | $3,938 | 13% | |||
| Total Expenditures: | $8,972,000 | $34,508 | ||||
| Total Current Expenditures: | $8,950,000 | $34,423 | ||||
| Instructional Expenditures: | $5,554,000 | $21,362 | 62% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $2,161,000 | $8,312 | 24% | |||
| Operations, Food Service, other: | $1,235,000 | $4,750 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||