|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,350,000 | $27,127 | ||||
| Revenue by Source | ||||||
| Federal: | $2,583,000 | $4,883 | 18% | |||
| Local: | $11,759,000 | $22,229 | 82% | |||
| State: | $8,000 | $15 | 0% | |||
| Total Expenditures: | $10,588,000 | $20,015 | ||||
| Total Current Expenditures: | $8,698,000 | $16,442 | ||||
| Instructional Expenditures: | $4,365,000 | $8,251 | 50% | |||
| Student and Staff Support: | $1,281,000 | $2,422 | 15% | |||
| Administration: | $2,200,000 | $4,159 | 25% | |||
| Operations, Food Service, other: | $852,000 | $1,611 | 10% | |||
| Total Capital Outlay: | $1,014,000 | $1,917 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $170 | ||||
| Interest on Debt: | $1,000 | $2 | ||||