|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,310,000 | $19,954 | ||||
| Revenue by Source | ||||||
| Federal: | $1,129,000 | $5,227 | 26% | |||
| Local: | $3,150,000 | $14,583 | 73% | |||
| State: | $31,000 | $144 | 1% | |||
| Total Expenditures: | $4,028,000 | $18,648 | ||||
| Total Current Expenditures: | $3,666,000 | $16,972 | ||||
| Instructional Expenditures: | $2,163,000 | $10,014 | 59% | |||
| Student and Staff Support: | $268,000 | $1,241 | 7% | |||
| Administration: | $732,000 | $3,389 | 20% | |||
| Operations, Food Service, other: | $503,000 | $2,329 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||