|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,794,000 | $39,792 | ||||
| Revenue by Source | ||||||
| Federal: | $1,009,000 | $4,566 | 11% | |||
| Local: | $7,785,000 | $35,226 | 89% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $7,536,000 | $34,100 | ||||
| Total Current Expenditures: | $7,287,000 | $32,973 | ||||
| Instructional Expenditures: | $3,479,000 | $15,742 | 48% | |||
| Student and Staff Support: | $608,000 | $2,751 | 8% | |||
| Administration: | $1,582,000 | $7,158 | 22% | |||
| Operations, Food Service, other: | $1,618,000 | $7,321 | 22% | |||
| Total Capital Outlay: | $249,000 | $1,127 | ||||
| Construction: | $18,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||