|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,545,000 | $22,239 | ||||
| Revenue by Source | ||||||
| Federal: | $4,257,000 | $6,090 | 27% | |||
| Local: | $11,155,000 | $15,959 | 72% | |||
| State: | $133,000 | $190 | 1% | |||
| Total Expenditures: | $14,736,000 | $21,082 | ||||
| Total Current Expenditures: | $13,084,000 | $18,718 | ||||
| Instructional Expenditures: | $8,103,000 | $11,592 | 62% | |||
| Student and Staff Support: | $1,475,000 | $2,110 | 11% | |||
| Administration: | $2,017,000 | $2,886 | 15% | |||
| Operations, Food Service, other: | $1,489,000 | $2,130 | 11% | |||
| Total Capital Outlay: | $535,000 | $765 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $116 | ||||
| Interest on Debt: | $847,000 | $1,212 | ||||