|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,770,000 | $19,070 | ||||
| Revenue by Source | ||||||
| Federal: | $698,000 | $1,966 | 10% | |||
| Local: | $6,037,000 | $17,006 | 89% | |||
| State: | $35,000 | $99 | 1% | |||
| Total Expenditures: | $9,491,000 | $26,735 | ||||
| Total Current Expenditures: | $6,369,000 | $17,941 | ||||
| Instructional Expenditures: | $3,690,000 | $10,394 | 58% | |||
| Student and Staff Support: | $645,000 | $1,817 | 10% | |||
| Administration: | $1,354,000 | $3,814 | 21% | |||
| Operations, Food Service, other: | $680,000 | $1,915 | 11% | |||
| Total Capital Outlay: | $3,025,000 | $8,521 | ||||
| Construction: | $33,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $80,000 | $225 | ||||