|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,593,000 | $19,419 | ||||
| Revenue by Source | ||||||
| Federal: | $3,090,000 | $5,176 | 27% | |||
| Local: | $8,435,000 | $14,129 | 73% | |||
| State: | $68,000 | $114 | 1% | |||
| Total Expenditures: | $11,304,000 | $18,935 | ||||
| Total Current Expenditures: | $10,210,000 | $17,102 | ||||
| Instructional Expenditures: | $4,731,000 | $7,925 | 46% | |||
| Student and Staff Support: | $1,527,000 | $2,558 | 15% | |||
| Administration: | $2,746,000 | $4,600 | 27% | |||
| Operations, Food Service, other: | $1,206,000 | $2,020 | 12% | |||
| Total Capital Outlay: | $603,000 | $1,010 | ||||
| Construction: | $487,000 | $816 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $23 | ||||
| Interest on Debt: | $355,000 | $595 | ||||