|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,362,000 | $40,389 | ||||
| Revenue by Source | ||||||
| Federal: | $517,000 | $4,787 | 12% | |||
| Local: | $3,845,000 | $35,602 | 88% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $4,348,000 | $40,259 | ||||
| Total Current Expenditures: | $4,348,000 | $40,259 | ||||
| Instructional Expenditures: | $1,677,000 | $15,528 | 39% | |||
| Student and Staff Support: | $636,000 | $5,889 | 15% | |||
| Administration: | $946,000 | $8,759 | 22% | |||
| Operations, Food Service, other: | $1,089,000 | $10,083 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||