|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,878,000 | $20,093 | ||||
| Revenue by Source | ||||||
| Federal: | $1,088,000 | $5,637 | 28% | |||
| Local: | $2,773,000 | $14,368 | 72% | |||
| State: | $17,000 | $88 | 0% | |||
| Total Expenditures: | $12,534,000 | $64,943 | ||||
| Total Current Expenditures: | $3,492,000 | $18,093 | ||||
| Instructional Expenditures: | $1,760,000 | $9,119 | 50% | |||
| Student and Staff Support: | $227,000 | $1,176 | 7% | |||
| Administration: | $797,000 | $4,130 | 23% | |||
| Operations, Food Service, other: | $708,000 | $3,668 | 20% | |||
| Total Capital Outlay: | $8,326,000 | $43,140 | ||||
| Construction: | $78,000 | $404 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $710,000 | $3,679 | ||||