|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,247,000 | $21,243 | ||||
| Revenue by Source | ||||||
| Federal: | $485,000 | $1,964 | 9% | |||
| Local: | $4,745,000 | $19,211 | 90% | |||
| State: | $17,000 | $69 | 0% | |||
| Total Expenditures: | $5,036,000 | $20,389 | ||||
| Total Current Expenditures: | $5,029,000 | $20,360 | ||||
| Instructional Expenditures: | $1,991,000 | $8,061 | 40% | |||
| Student and Staff Support: | $742,000 | $3,004 | 15% | |||
| Administration: | $1,276,000 | $5,166 | 25% | |||
| Operations, Food Service, other: | $1,020,000 | $4,130 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $28 | ||||