|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,327,000 | $54,985 | ||||
| Revenue by Source | ||||||
| Federal: | $1,913,000 | $9,286 | 17% | |||
| Local: | $9,414,000 | $45,699 | 83% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $8,880,000 | $43,107 | ||||
| Total Current Expenditures: | $8,880,000 | $43,107 | ||||
| Instructional Expenditures: | $3,480,000 | $16,893 | 39% | |||
| Student and Staff Support: | $1,011,000 | $4,908 | 11% | |||
| Administration: | $2,137,000 | $10,374 | 24% | |||
| Operations, Food Service, other: | $2,252,000 | $10,932 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||