|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,491,000 | $22,294 | ||||
| Revenue by Source | ||||||
| Federal: | $560,000 | $862 | 4% | |||
| Local: | $13,931,000 | $21,432 | 96% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $13,575,000 | $20,885 | ||||
| Total Current Expenditures: | $13,131,000 | $20,202 | ||||
| Instructional Expenditures: | $5,097,000 | $7,842 | 39% | |||
| Student and Staff Support: | $1,650,000 | $2,538 | 13% | |||
| Administration: | $2,464,000 | $3,791 | 19% | |||
| Operations, Food Service, other: | $3,920,000 | $6,031 | 30% | |||
| Total Capital Outlay: | $444,000 | $683 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||