|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,519,000 | $33,952 | ||||
| Revenue by Source | ||||||
| Federal: | $5,511,000 | $10,680 | 31% | |||
| Local: | $11,838,000 | $22,942 | 68% | |||
| State: | $170,000 | $329 | 1% | |||
| Total Expenditures: | $17,776,000 | $34,450 | ||||
| Total Current Expenditures: | $14,948,000 | $28,969 | ||||
| Instructional Expenditures: | $5,764,000 | $11,171 | 39% | |||
| Student and Staff Support: | $1,268,000 | $2,457 | 8% | |||
| Administration: | $2,414,000 | $4,678 | 16% | |||
| Operations, Food Service, other: | $5,502,000 | $10,663 | 37% | |||
| Total Capital Outlay: | $2,323,000 | $4,502 | ||||
| Construction: | $543,000 | $1,052 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $167,000 | $324 | ||||