|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,810,000 | $22,328 | ||||
| Revenue by Source | ||||||
| Federal: | $1,548,000 | $5,075 | 23% | |||
| Local: | $5,122,000 | $16,793 | 75% | |||
| State: | $140,000 | $459 | 2% | |||
| Total Expenditures: | $6,116,000 | $20,052 | ||||
| Total Current Expenditures: | $5,931,000 | $19,446 | ||||
| Instructional Expenditures: | $3,645,000 | $11,951 | 61% | |||
| Student and Staff Support: | $730,000 | $2,393 | 12% | |||
| Administration: | $893,000 | $2,928 | 15% | |||
| Operations, Food Service, other: | $663,000 | $2,174 | 11% | |||
| Total Capital Outlay: | $96,000 | $315 | ||||
| Construction: | $2,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $246 | ||||