|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,156,000 | $40,177 | ||||
| Revenue by Source | ||||||
| Federal: | $2,286,000 | $11,261 | 28% | |||
| Local: | $5,870,000 | $28,916 | 72% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $8,384,000 | $41,300 | ||||
| Total Current Expenditures: | $8,374,000 | $41,251 | ||||
| Instructional Expenditures: | $2,713,000 | $13,365 | 32% | |||
| Student and Staff Support: | $911,000 | $4,488 | 11% | |||
| Administration: | $1,915,000 | $9,433 | 23% | |||
| Operations, Food Service, other: | $2,835,000 | $13,966 | 34% | |||
| Total Capital Outlay: | $10,000 | $49 | ||||
| Construction: | $2,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||