|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,667,000 | $23,475 | ||||
| Revenue by Source | ||||||
| Federal: | $6,289,000 | $8,858 | 38% | |||
| Local: | $10,234,000 | $14,414 | 61% | |||
| State: | $144,000 | $203 | 1% | |||
| Total Expenditures: | $16,419,000 | $23,125 | ||||
| Total Current Expenditures: | $15,649,000 | $22,041 | ||||
| Instructional Expenditures: | $8,375,000 | $11,796 | 54% | |||
| Student and Staff Support: | $1,255,000 | $1,768 | 8% | |||
| Administration: | $3,602,000 | $5,073 | 23% | |||
| Operations, Food Service, other: | $2,417,000 | $3,404 | 15% | |||
| Total Capital Outlay: | $231,000 | $325 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $37 | ||||
| Interest on Debt: | $0 | $0 | ||||