|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,622,000 | $23,294 | ||||
| Revenue by Source | ||||||
| Federal: | $2,002,000 | $4,390 | 19% | |||
| Local: | $8,549,000 | $18,748 | 80% | |||
| State: | $71,000 | $156 | 1% | |||
| Total Expenditures: | $17,670,000 | $38,750 | ||||
| Total Current Expenditures: | $8,917,000 | $19,555 | ||||
| Instructional Expenditures: | $4,972,000 | $10,904 | 56% | |||
| Student and Staff Support: | $469,000 | $1,029 | 5% | |||
| Administration: | $1,927,000 | $4,226 | 22% | |||
| Operations, Food Service, other: | $1,549,000 | $3,397 | 17% | |||
| Total Capital Outlay: | $8,257,000 | $18,107 | ||||
| Construction: | $293,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $491,000 | $1,077 | ||||