|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,269,000 | $19,980 | ||||
| Revenue by Source | ||||||
| Federal: | $1,333,000 | $2,363 | 12% | |||
| Local: | $9,838,000 | $17,443 | 87% | |||
| State: | $98,000 | $174 | 1% | |||
| Total Expenditures: | $9,404,000 | $16,674 | ||||
| Total Current Expenditures: | $8,993,000 | $15,945 | ||||
| Instructional Expenditures: | $5,891,000 | $10,445 | 66% | |||
| Student and Staff Support: | $653,000 | $1,158 | 7% | |||
| Administration: | $1,134,000 | $2,011 | 13% | |||
| Operations, Food Service, other: | $1,315,000 | $2,332 | 15% | |||
| Total Capital Outlay: | $206,000 | $365 | ||||
| Construction: | $50,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $41 | ||||
| Interest on Debt: | $53,000 | $94 | ||||