|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,093,000 | $24,156 | ||||
| Revenue by Source | ||||||
| Federal: | $9,728,000 | $10,176 | 42% | |||
| Local: | $13,104,000 | $13,707 | 57% | |||
| State: | $261,000 | $273 | 1% | |||
| Total Expenditures: | $21,929,000 | $22,938 | ||||
| Total Current Expenditures: | $20,688,000 | $21,640 | ||||
| Instructional Expenditures: | $11,283,000 | $11,802 | 55% | |||
| Student and Staff Support: | $718,000 | $751 | 3% | |||
| Administration: | $4,670,000 | $4,885 | 23% | |||
| Operations, Food Service, other: | $4,017,000 | $4,202 | 19% | |||
| Total Capital Outlay: | $116,000 | $121 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $284,000 | $297 | ||||
| Interest on Debt: | $0 | $0 | ||||