|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,126,000 | $19,812 | ||||
| Revenue by Source | ||||||
| Federal: | $3,781,000 | $5,303 | 27% | |||
| Local: | $10,261,000 | $14,391 | 73% | |||
| State: | $84,000 | $118 | 1% | |||
| Total Expenditures: | $13,421,000 | $18,823 | ||||
| Total Current Expenditures: | $12,049,000 | $16,899 | ||||
| Instructional Expenditures: | $7,555,000 | $10,596 | 63% | |||
| Student and Staff Support: | $1,300,000 | $1,823 | 11% | |||
| Administration: | $2,345,000 | $3,289 | 19% | |||
| Operations, Food Service, other: | $849,000 | $1,191 | 7% | |||
| Total Capital Outlay: | $1,196,000 | $1,677 | ||||
| Construction: | $438,000 | $614 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $66 | ||||
| Interest on Debt: | $35,000 | $49 | ||||