|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,576,000 | $19,312 | ||||
| Revenue by Source | ||||||
| Federal: | $2,967,000 | $4,220 | 22% | |||
| Local: | $10,537,000 | $14,989 | 78% | |||
| State: | $72,000 | $102 | 1% | |||
| Total Expenditures: | $11,744,000 | $16,706 | ||||
| Total Current Expenditures: | $10,527,000 | $14,974 | ||||
| Instructional Expenditures: | $6,961,000 | $9,902 | 66% | |||
| Student and Staff Support: | $841,000 | $1,196 | 8% | |||
| Administration: | $1,929,000 | $2,744 | 18% | |||
| Operations, Food Service, other: | $796,000 | $1,132 | 8% | |||
| Total Capital Outlay: | $1,083,000 | $1,541 | ||||
| Construction: | $1,075,000 | $1,529 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $13 | ||||
| Interest on Debt: | $0 | $0 | ||||