|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,506,000 | $24,213 | ||||
| Revenue by Source | ||||||
| Federal: | $1,140,000 | $3,677 | 15% | |||
| Local: | $6,340,000 | $20,452 | 84% | |||
| State: | $26,000 | $84 | 0% | |||
| Total Expenditures: | $17,180,000 | $55,419 | ||||
| Total Current Expenditures: | $7,248,000 | $23,381 | ||||
| Instructional Expenditures: | $3,570,000 | $11,516 | 49% | |||
| Student and Staff Support: | $900,000 | $2,903 | 12% | |||
| Administration: | $1,891,000 | $6,100 | 26% | |||
| Operations, Food Service, other: | $887,000 | $2,861 | 12% | |||
| Total Capital Outlay: | $9,558,000 | $30,832 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $64,000 | $206 | ||||
| Interest on Debt: | $260,000 | $839 | ||||