|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,905,000 | $38,398 | ||||
| Revenue by Source | ||||||
| Federal: | $1,791,000 | $6,306 | 16% | |||
| Local: | $9,114,000 | $32,092 | 84% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $9,952,000 | $35,042 | ||||
| Total Current Expenditures: | $9,951,000 | $35,039 | ||||
| Instructional Expenditures: | $4,325,000 | $15,229 | 43% | |||
| Student and Staff Support: | $1,110,000 | $3,908 | 11% | |||
| Administration: | $2,808,000 | $9,887 | 28% | |||
| Operations, Food Service, other: | $1,708,000 | $6,014 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||