|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,774,000 | $26,000 | ||||
| Revenue by Source | ||||||
| Federal: | $946,000 | $3,164 | 12% | |||
| Local: | $6,773,000 | $22,652 | 87% | |||
| State: | $55,000 | $184 | 1% | |||
| Total Expenditures: | $7,167,000 | $23,970 | ||||
| Total Current Expenditures: | $6,884,000 | $23,023 | ||||
| Instructional Expenditures: | $4,236,000 | $14,167 | 62% | |||
| Student and Staff Support: | $1,163,000 | $3,890 | 17% | |||
| Administration: | $975,000 | $3,261 | 14% | |||
| Operations, Food Service, other: | $510,000 | $1,706 | 7% | |||
| Total Capital Outlay: | $184,000 | $615 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $171 | ||||