|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,535,000 | $22,369 | ||||
| Revenue by Source | ||||||
| Federal: | $3,897,000 | $4,245 | 19% | |||
| Local: | $16,628,000 | $18,113 | 81% | |||
| State: | $10,000 | $11 | 0% | |||
| Total Expenditures: | $13,267,000 | $14,452 | ||||
| Total Current Expenditures: | $13,191,000 | $14,369 | ||||
| Instructional Expenditures: | $8,069,000 | $8,790 | 61% | |||
| Student and Staff Support: | $2,099,000 | $2,286 | 16% | |||
| Administration: | $2,746,000 | $2,991 | 21% | |||
| Operations, Food Service, other: | $277,000 | $302 | 2% | |||
| Total Capital Outlay: | $38,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||