|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,450,000 | $17,928 | ||||
| Revenue by Source | ||||||
| Federal: | $253,000 | $832 | 5% | |||
| Local: | $5,189,000 | $17,069 | 95% | |||
| State: | $8,000 | $26 | 0% | |||
| Total Expenditures: | $23,427,000 | $77,063 | ||||
| Total Current Expenditures: | $4,716,000 | $15,513 | ||||
| Instructional Expenditures: | $2,080,000 | $6,842 | 44% | |||
| Student and Staff Support: | $396,000 | $1,303 | 8% | |||
| Administration: | $1,247,000 | $4,102 | 26% | |||
| Operations, Food Service, other: | $993,000 | $3,266 | 21% | |||
| Total Capital Outlay: | $18,251,000 | $60,036 | ||||
| Construction: | $129,000 | $424 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $460,000 | $1,513 | ||||