|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,399,000 | $13,277 | ||||
| Revenue by Source | ||||||
| Federal: | $250,000 | $977 | 7% | |||
| Local: | $3,144,000 | $12,281 | 92% | |||
| State: | $5,000 | $20 | 0% | |||
| Total Expenditures: | $4,850,000 | $18,945 | ||||
| Total Current Expenditures: | $2,728,000 | $10,656 | ||||
| Instructional Expenditures: | $1,682,000 | $6,570 | 62% | |||
| Student and Staff Support: | $283,000 | $1,105 | 10% | |||
| Administration: | $503,000 | $1,965 | 18% | |||
| Operations, Food Service, other: | $260,000 | $1,016 | 10% | |||
| Total Capital Outlay: | $1,754,000 | $6,852 | ||||
| Construction: | $1,754,000 | $6,852 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $287,000 | $1,121 | ||||