|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,048,000 | $26,304 | ||||
| Revenue by Source | ||||||
| Federal: | $787,000 | $2,060 | 8% | |||
| Local: | $9,205,000 | $24,097 | 92% | |||
| State: | $56,000 | $147 | 1% | |||
| Total Expenditures: | $8,566,000 | $22,424 | ||||
| Total Current Expenditures: | $7,918,000 | $20,728 | ||||
| Instructional Expenditures: | $3,380,000 | $8,848 | 43% | |||
| Student and Staff Support: | $695,000 | $1,819 | 9% | |||
| Administration: | $2,528,000 | $6,618 | 32% | |||
| Operations, Food Service, other: | $1,315,000 | $3,442 | 17% | |||
| Total Capital Outlay: | $135,000 | $353 | ||||
| Construction: | $100,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $213,000 | $558 | ||||