|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,666,000 | $27,865 | ||||
| Revenue by Source | ||||||
| Federal: | $1,027,000 | $3,302 | 12% | |||
| Local: | $7,594,000 | $24,418 | 88% | |||
| State: | $45,000 | $145 | 1% | |||
| Total Expenditures: | $7,410,000 | $23,826 | ||||
| Total Current Expenditures: | $6,961,000 | $22,383 | ||||
| Instructional Expenditures: | $3,685,000 | $11,849 | 53% | |||
| Student and Staff Support: | $1,040,000 | $3,344 | 15% | |||
| Administration: | $1,621,000 | $5,212 | 23% | |||
| Operations, Food Service, other: | $615,000 | $1,977 | 9% | |||
| Total Capital Outlay: | $40,000 | $129 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $106 | ||||
| Interest on Debt: | $224,000 | $720 | ||||