|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,678,000 | $17,923 | ||||
| Revenue by Source | ||||||
| Federal: | $863,000 | $3,307 | 18% | |||
| Local: | $3,743,000 | $14,341 | 80% | |||
| State: | $72,000 | $276 | 2% | |||
| Total Expenditures: | $9,122,000 | $34,950 | ||||
| Total Current Expenditures: | $3,611,000 | $13,835 | ||||
| Instructional Expenditures: | $2,177,000 | $8,341 | 60% | |||
| Student and Staff Support: | $160,000 | $613 | 4% | |||
| Administration: | $1,057,000 | $4,050 | 29% | |||
| Operations, Food Service, other: | $217,000 | $831 | 6% | |||
| Total Capital Outlay: | $4,931,000 | $18,893 | ||||
| Construction: | $134,000 | $513 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $432,000 | $1,655 | ||||