|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,517,000 | $25,966 | ||||
| Revenue by Source | ||||||
| Federal: | $1,085,000 | $3,308 | 13% | |||
| Local: | $7,412,000 | $22,598 | 87% | |||
| State: | $20,000 | $61 | 0% | |||
| Total Expenditures: | $8,433,000 | $25,710 | ||||
| Total Current Expenditures: | $7,063,000 | $21,534 | ||||
| Instructional Expenditures: | $3,341,000 | $10,186 | 47% | |||
| Student and Staff Support: | $625,000 | $1,905 | 9% | |||
| Administration: | $2,393,000 | $7,296 | 34% | |||
| Operations, Food Service, other: | $704,000 | $2,146 | 10% | |||
| Total Capital Outlay: | $764,000 | $2,329 | ||||
| Construction: | $190,000 | $579 | ||||
| Total Non El-Sec Education & Other: | $114,000 | $348 | ||||
| Interest on Debt: | $480,000 | $1,463 | ||||