|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,194,000 | $32,950 | ||||
| Revenue by Source | ||||||
| Federal: | $8,887,000 | $5,952 | 18% | |||
| Local: | $40,307,000 | $26,997 | 82% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $47,336,000 | $31,705 | ||||
| Total Current Expenditures: | $47,336,000 | $31,705 | ||||
| Instructional Expenditures: | $22,043,000 | $14,764 | 47% | |||
| Student and Staff Support: | $1,894,000 | $1,269 | 4% | |||
| Administration: | $11,207,000 | $7,506 | 24% | |||
| Operations, Food Service, other: | $12,192,000 | $8,166 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||