|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,678,000 | $22,640 | ||||
| Revenue by Source | ||||||
| Federal: | $7,285,000 | $8,830 | 39% | |||
| Local: | $11,267,000 | $13,657 | 60% | |||
| State: | $126,000 | $153 | 1% | |||
| Total Expenditures: | $17,369,000 | $21,053 | ||||
| Total Current Expenditures: | $16,701,000 | $20,244 | ||||
| Instructional Expenditures: | $8,549,000 | $10,362 | 51% | |||
| Student and Staff Support: | $821,000 | $995 | 5% | |||
| Administration: | $4,099,000 | $4,968 | 25% | |||
| Operations, Food Service, other: | $3,232,000 | $3,918 | 19% | |||
| Total Capital Outlay: | $367,000 | $445 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $166,000 | $201 | ||||