|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,520,000 | $21,001 | ||||
| Revenue by Source | ||||||
| Federal: | $4,003,000 | $5,417 | 26% | |||
| Local: | $11,435,000 | $15,474 | 74% | |||
| State: | $82,000 | $111 | 1% | |||
| Total Expenditures: | $17,728,000 | $23,989 | ||||
| Total Current Expenditures: | $16,896,000 | $22,863 | ||||
| Instructional Expenditures: | $8,032,000 | $10,869 | 48% | |||
| Student and Staff Support: | $1,232,000 | $1,667 | 7% | |||
| Administration: | $3,468,000 | $4,693 | 21% | |||
| Operations, Food Service, other: | $4,164,000 | $5,635 | 25% | |||
| Total Capital Outlay: | $365,000 | $494 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $1,000 | $1 | ||||