|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,874,000 | $35,197 | ||||
| Revenue by Source | ||||||
| Federal: | $2,054,000 | $4,554 | 13% | |||
| Local: | $13,820,000 | $30,643 | 87% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $13,438,000 | $29,796 | ||||
| Total Current Expenditures: | $12,481,000 | $27,674 | ||||
| Instructional Expenditures: | $6,614,000 | $14,665 | 53% | |||
| Student and Staff Support: | $1,560,000 | $3,459 | 12% | |||
| Administration: | $1,781,000 | $3,949 | 14% | |||
| Operations, Food Service, other: | $2,526,000 | $5,601 | 20% | |||
| Total Capital Outlay: | $957,000 | $2,122 | ||||
| Construction: | $957,000 | $2,122 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||