|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,712,000 | $21,241 | ||||
| Revenue by Source | ||||||
| Federal: | $234,000 | $741 | 3% | |||
| Local: | $6,456,000 | $20,430 | 96% | |||
| State: | $22,000 | $70 | 0% | |||
| Total Expenditures: | $6,697,000 | $21,193 | ||||
| Total Current Expenditures: | $6,018,000 | $19,044 | ||||
| Instructional Expenditures: | $2,419,000 | $7,655 | 40% | |||
| Student and Staff Support: | $363,000 | $1,149 | 6% | |||
| Administration: | $1,376,000 | $4,354 | 23% | |||
| Operations, Food Service, other: | $1,860,000 | $5,886 | 31% | |||
| Total Capital Outlay: | $611,000 | $1,934 | ||||
| Construction: | $524,000 | $1,658 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $67,000 | $212 | ||||