|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,740,000 | $21,785 | ||||
| Revenue by Source | ||||||
| Federal: | $3,033,000 | $6,152 | 28% | |||
| Local: | $7,684,000 | $15,586 | 72% | |||
| State: | $23,000 | $47 | 0% | |||
| Total Expenditures: | $9,034,000 | $18,325 | ||||
| Total Current Expenditures: | $8,377,000 | $16,992 | ||||
| Instructional Expenditures: | $5,725,000 | $11,613 | 68% | |||
| Student and Staff Support: | $842,000 | $1,708 | 10% | |||
| Administration: | $1,328,000 | $2,694 | 16% | |||
| Operations, Food Service, other: | $482,000 | $978 | 6% | |||
| Total Capital Outlay: | $523,000 | $1,061 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $211 | ||||
| Interest on Debt: | $0 | $0 | ||||