|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,318,000 | $41,919 | ||||
| Revenue by Source | ||||||
| Federal: | $1,963,000 | $7,270 | 17% | |||
| Local: | $9,355,000 | $34,648 | 83% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $9,990,000 | $37,000 | ||||
| Total Current Expenditures: | $9,789,000 | $36,256 | ||||
| Instructional Expenditures: | $4,990,000 | $18,481 | 51% | |||
| Student and Staff Support: | $730,000 | $2,704 | 7% | |||
| Administration: | $2,090,000 | $7,741 | 21% | |||
| Operations, Food Service, other: | $1,979,000 | $7,330 | 20% | |||
| Total Capital Outlay: | $201,000 | $744 | ||||
| Construction: | $54,000 | $200 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||