|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,472,000 | $19,282 | ||||
| Revenue by Source | ||||||
| Federal: | $5,324,000 | $5,557 | 29% | |||
| Local: | $13,022,000 | $13,593 | 70% | |||
| State: | $126,000 | $132 | 1% | |||
| Total Expenditures: | $14,703,000 | $15,348 | ||||
| Total Current Expenditures: | $13,470,000 | $14,061 | ||||
| Instructional Expenditures: | $7,334,000 | $7,656 | 54% | |||
| Student and Staff Support: | $912,000 | $952 | 7% | |||
| Administration: | $2,754,000 | $2,875 | 20% | |||
| Operations, Food Service, other: | $2,470,000 | $2,578 | 18% | |||
| Total Capital Outlay: | $930,000 | $971 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $33 | ||||
| Interest on Debt: | $0 | $0 | ||||