|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,587,000 | $35,515 | ||||
| Revenue by Source | ||||||
| Federal: | $612,000 | $6,059 | 17% | |||
| Local: | $2,957,000 | $29,277 | 82% | |||
| State: | $18,000 | $178 | 1% | |||
| Total Expenditures: | $3,289,000 | $32,564 | ||||
| Total Current Expenditures: | $3,287,000 | $32,545 | ||||
| Instructional Expenditures: | $1,272,000 | $12,594 | 39% | |||
| Student and Staff Support: | $539,000 | $5,337 | 16% | |||
| Administration: | $947,000 | $9,376 | 29% | |||
| Operations, Food Service, other: | $529,000 | $5,238 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||