|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,874,000 | $20,160 | ||||
| Revenue by Source | ||||||
| Federal: | $2,994,000 | $5,083 | 25% | |||
| Local: | $8,810,000 | $14,958 | 74% | |||
| State: | $70,000 | $119 | 1% | |||
| Total Expenditures: | $9,927,000 | $16,854 | ||||
| Total Current Expenditures: | $9,301,000 | $15,791 | ||||
| Instructional Expenditures: | $4,880,000 | $8,285 | 52% | |||
| Student and Staff Support: | $1,346,000 | $2,285 | 14% | |||
| Administration: | $2,165,000 | $3,676 | 23% | |||
| Operations, Food Service, other: | $910,000 | $1,545 | 10% | |||
| Total Capital Outlay: | $342,000 | $581 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $36 | ||||
| Interest on Debt: | $217,000 | $368 | ||||