|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,499,000 | $19,028 | ||||
| Revenue by Source | ||||||
| Federal: | $1,153,000 | $3,990 | 21% | |||
| Local: | $4,293,000 | $14,855 | 78% | |||
| State: | $53,000 | $183 | 1% | |||
| Total Expenditures: | $5,446,000 | $18,844 | ||||
| Total Current Expenditures: | $5,361,000 | $18,550 | ||||
| Instructional Expenditures: | $3,422,000 | $11,841 | 64% | |||
| Student and Staff Support: | $546,000 | $1,889 | 10% | |||
| Administration: | $764,000 | $2,644 | 14% | |||
| Operations, Food Service, other: | $629,000 | $2,176 | 12% | |||
| Total Capital Outlay: | $52,000 | $180 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||