|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,513,000 | $41,149 | ||||
| Revenue by Source | ||||||
| Federal: | $1,341,000 | $3,557 | 9% | |||
| Local: | $14,172,000 | $37,592 | 91% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $13,502,000 | $35,814 | ||||
| Total Current Expenditures: | $13,431,000 | $35,626 | ||||
| Instructional Expenditures: | $6,641,000 | $17,615 | 49% | |||
| Student and Staff Support: | $1,552,000 | $4,117 | 12% | |||
| Administration: | $2,882,000 | $7,645 | 21% | |||
| Operations, Food Service, other: | $2,356,000 | $6,249 | 18% | |||
| Total Capital Outlay: | $71,000 | $188 | ||||
| Construction: | $5,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||