|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,315,000 | $18,016 | ||||
| Revenue by Source | ||||||
| Federal: | $27,000 | $147 | 1% | |||
| Local: | $3,288,000 | $17,870 | 99% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $3,605,000 | $19,592 | ||||
| Total Current Expenditures: | $3,457,000 | $18,788 | ||||
| Instructional Expenditures: | $1,764,000 | $9,587 | 51% | |||
| Student and Staff Support: | $355,000 | $1,929 | 10% | |||
| Administration: | $737,000 | $4,005 | 21% | |||
| Operations, Food Service, other: | $601,000 | $3,266 | 17% | |||
| Total Capital Outlay: | $5,000 | $27 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $5 | ||||