|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,835,000 | $28,317 | ||||
| Revenue by Source | ||||||
| Federal: | $1,473,000 | $4,721 | 17% | |||
| Local: | $7,282,000 | $23,340 | 82% | |||
| State: | $80,000 | $256 | 1% | |||
| Total Expenditures: | $7,868,000 | $25,218 | ||||
| Total Current Expenditures: | $7,194,000 | $23,058 | ||||
| Instructional Expenditures: | $2,828,000 | $9,064 | 39% | |||
| Student and Staff Support: | $512,000 | $1,641 | 7% | |||
| Administration: | $1,999,000 | $6,407 | 28% | |||
| Operations, Food Service, other: | $1,855,000 | $5,946 | 26% | |||
| Total Capital Outlay: | $10,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $13 | ||||
| Interest on Debt: | $0 | $0 | ||||