|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,035,000 | $18,831 | ||||
| Revenue by Source | ||||||
| Federal: | $859,000 | $1,466 | 8% | |||
| Local: | $10,052,000 | $17,154 | 91% | |||
| State: | $124,000 | $212 | 1% | |||
| Total Expenditures: | $9,518,000 | $16,242 | ||||
| Total Current Expenditures: | $9,175,000 | $15,657 | ||||
| Instructional Expenditures: | $5,517,000 | $9,415 | 60% | |||
| Student and Staff Support: | $824,000 | $1,406 | 9% | |||
| Administration: | $1,251,000 | $2,135 | 14% | |||
| Operations, Food Service, other: | $1,583,000 | $2,701 | 17% | |||
| Total Capital Outlay: | $171,000 | $292 | ||||
| Construction: | $95,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $124,000 | $212 | ||||