|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,876,000 | $31,475 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $5,351 | 17% | |||
| Local: | $7,367,000 | $26,124 | 83% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $8,395,000 | $29,770 | ||||
| Total Current Expenditures: | $8,296,000 | $29,418 | ||||
| Instructional Expenditures: | $4,577,000 | $16,230 | 55% | |||
| Student and Staff Support: | $1,295,000 | $4,592 | 16% | |||
| Administration: | $1,398,000 | $4,957 | 17% | |||
| Operations, Food Service, other: | $1,026,000 | $3,638 | 12% | |||
| Total Capital Outlay: | $99,000 | $351 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||