|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,426,000 | $21,401 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $2,429 | 11% | |||
| Local: | $6,528,000 | $18,813 | 88% | |||
| State: | $55,000 | $159 | 1% | |||
| Total Expenditures: | $7,079,000 | $20,401 | ||||
| Total Current Expenditures: | $6,691,000 | $19,282 | ||||
| Instructional Expenditures: | $3,572,000 | $10,294 | 53% | |||
| Student and Staff Support: | $633,000 | $1,824 | 9% | |||
| Administration: | $1,572,000 | $4,530 | 23% | |||
| Operations, Food Service, other: | $914,000 | $2,634 | 14% | |||
| Total Capital Outlay: | $52,000 | $150 | ||||
| Construction: | $24,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $148,000 | $427 | ||||