|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,950,000 | $22,453 | ||||
| Revenue by Source | ||||||
| Federal: | $1,586,000 | $1,879 | 8% | |||
| Local: | $17,216,000 | $20,398 | 91% | |||
| State: | $148,000 | $175 | 1% | |||
| Total Expenditures: | $16,571,000 | $19,634 | ||||
| Total Current Expenditures: | $16,023,000 | $18,985 | ||||
| Instructional Expenditures: | $8,501,000 | $10,072 | 53% | |||
| Student and Staff Support: | $1,910,000 | $2,263 | 12% | |||
| Administration: | $3,553,000 | $4,210 | 22% | |||
| Operations, Food Service, other: | $2,059,000 | $2,440 | 13% | |||
| Total Capital Outlay: | $474,000 | $562 | ||||
| Construction: | $106,000 | $126 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||