|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,997,000 | $19,165 | ||||
| Revenue by Source | ||||||
| Federal: | $2,111,000 | $3,372 | 18% | |||
| Local: | $9,740,000 | $15,559 | 81% | |||
| State: | $146,000 | $233 | 1% | |||
| Total Expenditures: | $9,954,000 | $15,901 | ||||
| Total Current Expenditures: | $9,410,000 | $15,032 | ||||
| Instructional Expenditures: | $5,114,000 | $8,169 | 54% | |||
| Student and Staff Support: | $543,000 | $867 | 6% | |||
| Administration: | $1,555,000 | $2,484 | 17% | |||
| Operations, Food Service, other: | $2,198,000 | $3,511 | 23% | |||
| Total Capital Outlay: | $72,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $101 | ||||
| Interest on Debt: | $0 | $0 | ||||