|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,036,000 | $23,740 | ||||
| Revenue by Source | ||||||
| Federal: | $3,029,000 | $5,974 | 25% | |||
| Local: | $8,882,000 | $17,519 | 74% | |||
| State: | $125,000 | $247 | 1% | |||
| Total Expenditures: | $13,517,000 | $26,661 | ||||
| Total Current Expenditures: | $12,802,000 | $25,250 | ||||
| Instructional Expenditures: | $9,491,000 | $18,720 | 74% | |||
| Student and Staff Support: | $1,151,000 | $2,270 | 9% | |||
| Administration: | $1,605,000 | $3,166 | 13% | |||
| Operations, Food Service, other: | $555,000 | $1,095 | 4% | |||
| Total Capital Outlay: | $127,000 | $250 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $51 | ||||
| Interest on Debt: | $423,000 | $834 | ||||