|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,059,000 | $23,158 | ||||
| Revenue by Source | ||||||
| Federal: | $1,506,000 | $4,328 | 19% | |||
| Local: | $6,489,000 | $18,647 | 81% | |||
| State: | $64,000 | $184 | 1% | |||
| Total Expenditures: | $6,540,000 | $18,793 | ||||
| Total Current Expenditures: | $6,362,000 | $18,282 | ||||
| Instructional Expenditures: | $3,894,000 | $11,190 | 61% | |||
| Student and Staff Support: | $874,000 | $2,511 | 14% | |||
| Administration: | $999,000 | $2,871 | 16% | |||
| Operations, Food Service, other: | $595,000 | $1,710 | 9% | |||
| Total Capital Outlay: | $106,000 | $305 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $69,000 | $198 | ||||