|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,684,000 | $34,025 | ||||
| Revenue by Source | ||||||
| Federal: | $2,012,000 | $6,408 | 19% | |||
| Local: | $8,672,000 | $27,618 | 81% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $11,402,000 | $36,312 | ||||
| Total Current Expenditures: | $11,354,000 | $36,159 | ||||
| Instructional Expenditures: | $5,116,000 | $16,293 | 45% | |||
| Student and Staff Support: | $1,165,000 | $3,710 | 10% | |||
| Administration: | $1,790,000 | $5,701 | 16% | |||
| Operations, Food Service, other: | $3,283,000 | $10,455 | 29% | |||
| Total Capital Outlay: | $48,000 | $153 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||