|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,600,000 | $35,152 | ||||
| Revenue by Source | ||||||
| Federal: | $1,202,000 | $3,642 | 10% | |||
| Local: | $10,386,000 | $31,473 | 90% | |||
| State: | $12,000 | $36 | 0% | |||
| Total Expenditures: | $9,452,000 | $28,642 | ||||
| Total Current Expenditures: | $9,284,000 | $28,133 | ||||
| Instructional Expenditures: | $4,959,000 | $15,027 | 53% | |||
| Student and Staff Support: | $1,705,000 | $5,167 | 18% | |||
| Administration: | $1,361,000 | $4,124 | 15% | |||
| Operations, Food Service, other: | $1,259,000 | $3,815 | 14% | |||
| Total Capital Outlay: | $1,000 | $3 | ||||
| Construction: | $1,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $42 | ||||
| Interest on Debt: | $0 | $0 | ||||