|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,807,000 | $22,005 | ||||
| Revenue by Source | ||||||
| Federal: | $4,408,000 | $7,574 | 34% | |||
| Local: | $8,273,000 | $14,215 | 65% | |||
| State: | $126,000 | $216 | 1% | |||
| Total Expenditures: | $12,808,000 | $22,007 | ||||
| Total Current Expenditures: | $11,815,000 | $20,301 | ||||
| Instructional Expenditures: | $6,420,000 | $11,031 | 54% | |||
| Student and Staff Support: | $350,000 | $601 | 3% | |||
| Administration: | $3,017,000 | $5,184 | 26% | |||
| Operations, Food Service, other: | $2,028,000 | $3,485 | 17% | |||
| Total Capital Outlay: | $583,000 | $1,002 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $2 | ||||