|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,728,000 | $179,721 | ||||
| Revenue by Source | ||||||
| Federal: | $8,000 | $186 | 0% | |||
| Local: | $7,720,000 | $179,535 | 100% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $5,312,000 | $123,535 | ||||
| Total Current Expenditures: | $5,312,000 | $123,535 | ||||
| Instructional Expenditures: | $2,281,000 | $53,047 | 43% | |||
| Student and Staff Support: | $1,623,000 | $37,744 | 31% | |||
| Administration: | $1,303,000 | $30,302 | 25% | |||
| Operations, Food Service, other: | $105,000 | $2,442 | 2% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||