|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,213,000 | $42,555 | ||||
| Revenue by Source | ||||||
| Federal: | $1,392,000 | $9,534 | 22% | |||
| Local: | $4,778,000 | $32,726 | 77% | |||
| State: | $43,000 | $295 | 1% | |||
| Total Expenditures: | $5,449,000 | $37,322 | ||||
| Total Current Expenditures: | $5,284,000 | $36,192 | ||||
| Instructional Expenditures: | $3,295,000 | $22,568 | 62% | |||
| Student and Staff Support: | $136,000 | $932 | 3% | |||
| Administration: | $1,341,000 | $9,185 | 25% | |||
| Operations, Food Service, other: | $512,000 | $3,507 | 10% | |||
| Total Capital Outlay: | $162,000 | $1,110 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||