|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,907,000 | $17,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,564,000 | $1,837 | 10% | |||
| Local: | $22,255,000 | $15,942 | 89% | |||
| State: | $88,000 | $63 | 0% | |||
| Total Expenditures: | $22,176,000 | $15,885 | ||||
| Total Current Expenditures: | $21,173,000 | $15,167 | ||||
| Instructional Expenditures: | $12,624,000 | $9,043 | 60% | |||
| Student and Staff Support: | $3,084,000 | $2,209 | 15% | |||
| Administration: | $5,147,000 | $3,687 | 24% | |||
| Operations, Food Service, other: | $318,000 | $228 | 2% | |||
| Total Capital Outlay: | $734,000 | $526 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||